Civic Intelligence

Tri-County Apprenticeship Academy Inc

990 • Fiscal year 2018 • EIN 32-0062980

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,413

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,569,535

Up $332,825 (+27%) from 2017

Net Assets

Up

$1,569,535

Up $337,825 (+27%) from 2017

Liabilities

Down

$0

Down $5,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$1,055,017

Up $240,624 (+30%) from 2017

Expenses

Up

$717,192

Up $93,356 (+15%) from 2017

Net Income

Up

$337,825

Up $147,268 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,569,535
Liabilities$0
Net Assets$1,569,535
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,055,017
Expenses$717,192
Net Income$337,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,055,017
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$1,231,710$1,569,535▲ $337,825
Savings and Temporary Cash Investments$766,140$1,127,698▲ $361,558
Land, Buildings, and Equipment, Net$287,156$274,897▼ $12,259
Cash and Non-Interest-Bearing Accounts$39,033$41,362▲ $2,329
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$1,236,710$1,569,535▲ $332,825
Other Assets Total$144,381$125,578▼ $18,803
Liabilities
Other Liabilities$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,231,710$1,569,535▲ $337,825
Total Liabilities and Net Assets / Fund Balance$1,236,710$1,569,535▲ $332,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,532$110,513$369,045
Equipment$3,242$55,701$58,943
Other Land Buildings$13,123$21,122$34,245
Other Assets Org$122,643--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

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

Board Members and Trustees

NameTitle
David SouthwickChairman
Richard BidwellPresident
Ryan PetersonVice Chairman
Chipper FitzBoard Member
Gary GriffinBoard Member
Sam TroyerBoard Member
James B RobertsSec/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$775,596
Program Service Revenue
$277,373
Investment Income
$2,048
Other Revenue
$0
All Other Contributions
$775,596
Change in Net Assets
$337,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,857
Salaries, Compensation, and Employee Benefits$279,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$312,337-$312,337
Other Salaries and Wages$111,625$55,217-$166,842
Current Officers, Directors, Trustees, and Key Employees-$80,499-$80,499
Payroll Taxes-$19,219-$19,219
Depreciation Depletion-$18,273-$18,273
Other Employee Benefits-$12,775-$12,775
All Other Expenses$1,869$8,175-$10,044
Insurance-$8,933-$8,933
Office Expenses-$5,930-$5,930
Other Expenses$5,601$5,097-$5,097
Fees for Services Accounting-$1,990-$1,990
Fees for Services Other$647$212-$859
Total Functional Expenses$188,535$528,657$0$717,192
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 - $80,499.27executive 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
28

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/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/RelatedOrExemptFuncIncomeAmt08180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365694
IRS990/PYProgramServiceRevenueAmt0245755
IRS990/PYRevenuesLessExpensesAmt0190557
IRS990/PYSalariesCompEmpBnftPaidAmt0258142
IRS990/PYTotalExpensesAmt0623836
IRS990/PYTotalRevenueAmt0814393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0337825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01231710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01569535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127698
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1122643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS-ELECTRICITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE-CHARTER SCHOOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125578
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/ExplanationTxt0ORGANIZATION PUBLISHED IN A LOCAL NEWSPAPER (NEWS-PRESS) A NOTICE OF NON-DISCRIMINATORY POLICY DURING PERIOD OF ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LEE COUNTY SCHOOL DISTRICT
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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 - $80,499.27EXECUTIVE 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/TotalAssetsBOYAmt01236710
IRS990/TotalAssetsEOYAmt01569535
IRS990/TotalAssetsGrp/BOYAmt01236710
IRS990/TotalAssetsGrp/EOYAmt01569535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0775596
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01231710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569535
IRS990/TotalProgramServiceExpensesAmt0188535
IRS990/TotalProgramServiceRevenueAmt0277373
IRS990/TotalReportableCompFromOrgAmt079413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01569535
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TCAAFL.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,535
Liabilities
$0
Net assets
$1,569,535
Revenue
$1,055,017
Expenses
$717,192
Net income
$337,825
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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