Civic Intelligence

Tri-County Apprenticeship Academy Inc

990 • Fiscal year 2019 • EIN 32-0062980

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,469

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,878,760

Up $309,225 (+20%) from 2018

Net Assets

Up

$1,878,760

Up $309,225 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$1,057,535

Up $2,518 (+0.2%) from 2018

Expenses

Up

$748,310

Up $31,118 (+4.3%) from 2018

Net Income

Down

$309,225

Down $28,600 (-8.5%) from 2018

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

2019

Assets$1,878,760
Liabilities$0
Net Assets$1,878,760
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,057,535
Expenses$748,310
Net Income$309,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,057,535
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$1,569,535$1,878,760▲ $309,225
Savings and Temporary Cash Investments$1,127,698$1,452,997▲ $325,299
Land, Buildings, and Equipment, Net$274,897$259,216▼ $15,681
Cash and Non-Interest-Bearing Accounts$41,362$63,781▲ $22,419
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$1,569,535$1,878,760▲ $309,225
Other Assets Total$125,578$102,766▼ $22,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,569,535$1,878,760▲ $309,225
Total Liabilities and Net Assets / Fund Balance$1,569,535$1,878,760▲ $309,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,069$119,976$369,045
Equipment$773$58,170$58,943
Other Land Buildings$9,374$24,871$34,245
Other Assets Org$99,831--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine SardinaExecutive DirectorFT$83,469$83,469

Board Members and Trustees

NameTitle
David SouthwickChairman
Chipper FitzVice Chair
Gary GriffinBoard Member
Richard BidwellBoard Member
Ryan PetersonBoard Member
Sam TroyerBoard Member
James B RobertsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$804,181
Program Service Revenue
$251,243
Investment Income
$2,111
Other Revenue
$0
All Other Contributions
$804,181
Change in Net Assets
$309,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,570
Salaries, Compensation, and Employee Benefits$282,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$320,709-$320,709
Other Salaries and Wages$110,375$58,669-$169,044
Current Officers, Directors, Trustees, and Key Employees-$83,469-$83,469
Payroll Taxes-$18,427-$18,427
All Other Expenses$4,344$13,284-$17,628
Depreciation Depletion-$15,681-$15,681
Other Employee Benefits-$11,800-$11,800
Insurance-$11,237-$11,237
Office Expenses-$7,685-$7,685
Other Expenses$6,639$6,912-$6,639
Fees for Services Accounting-$2,870-$2,870
Fees for Services Other$1,397$198-$1,595
Total Functional Expenses$197,369$550,941$0$748,310
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 - $83,468.92executive 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
26

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/RelatedOrExemptFuncIncomeAmt08770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4193404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4193404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437857
IRS990/PYProgramServiceRevenueAmt0277373
IRS990/PYRevenuesLessExpensesAmt0337825
IRS990/PYSalariesCompEmpBnftPaidAmt0279335
IRS990/PYTotalExpensesAmt0717192
IRS990/PYTotalRevenueAmt01055017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01569535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01878760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452997
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS-ELECTRICITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE-CHARTER SCHOOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102766
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 - $83,468.92EXECUTIVE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01569535
IRS990/TotalAssetsEOYAmt01878760
IRS990/TotalAssetsGrp/BOYAmt01569535
IRS990/TotalAssetsGrp/EOYAmt01878760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0804181
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01569535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01878760
IRS990/TotalProgramServiceExpensesAmt0197369
IRS990/TotalProgramServiceRevenueAmt0251243
IRS990/TotalReportableCompFromOrgAmt083469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01569535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01878760
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013830 JETPORT COMMERCE PARKWAY STE
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,760
Liabilities
$0
Net assets
$1,878,760
Revenue
$1,057,535
Expenses
$748,310
Net income
$309,225
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
2019Detailed filing. Detailed filing data is available for this year.$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
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