Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 75-6043096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$6,846,733
Up $113,658 (+1.7%) from 2015
Net Assets
Up$6,846,733
Up $113,658 (+1.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$2,909,131
Down $209,263 (-6.7%) from 2015
Expenses
Up$2,805,760
Up $328,320 (+13%) from 2015
Net Income
Down$103,371
Down $537,583 (-84%) from 2015
The organization (swlcat) was created to provide quality apprenticeship and training programs for the outside electrical construction industry. They are an independent training agency operating under the auspices of the national joint apprenticeship and training committee. Their national and international affiliations insure consistent training and credentials that are recognized universally. The program is registered with, and monitored by, the us department of labor, bureau of apprenticeship and training. The program is operated in arizona, kansas, new mexico, oklahoma and texas. Swlcat's support comes primarily from apprenticeship application fees, tuition received from active apprentices, and contributions received from employers participating in the apprentice program through a partnership with the international brotherhood of electrical workers (ibew) and the national electrical contractors association (neca).
Screen eligible candidates for hire. Indenture and train according to all entities standards and place apprentices with a contractor who provides on the job training while overseeing progress and training in house as well.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,304,887 | $5,401,127 | ▲ $96,240 |
| Land, Buildings, and Equipment, Net | $993,733 | $960,145 | ▼ $33,588 |
| Cash and Non-Interest-Bearing Accounts | $434,450 | $485,461 | ▲ $51,011 |
| Total Assets | $6,733,075 | $6,846,733 | ▲ $113,658 |
| Other Assets Total | $5 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,733,075 | $6,846,733 | ▲ $113,658 |
| Total Net Assets Fund Balance | $6,733,075 | $6,846,733 | ▲ $113,658 |
| Total Liabilities and Net Assets / Fund Balance | $6,733,075 | $6,846,733 | ▲ $113,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $723,017 | $39,082 | $762,099 |
| Land | $135,000 | - | $135,000 |
| Equipment | $36,444 | $79,361 | $115,805 |
| Other Land Buildings | $65,684 | $11,257 | $76,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Trujillo | Executive Director | FT | $156,817 | $54,562 | $211,379 |
| Doug Winters | Area Director (OK & KS) | FT | $125,018 | $46,113 | $171,131 |
| Gary Fitzgerald | Area Director (TX) | FT | $125,018 | $46,113 | $171,131 |
| James Baca | Area Director (AZ & NM) | FT | $119,065 | $44,624 | $163,689 |
| Wes Rolan | Training & Cirriculum Director | FT | $119,065 | $44,624 | $163,689 |
| James Baca JR | area Director | FT | $115,000 | $44,036 | $159,036 |
| Name | Title |
|---|---|
| Jeff Bolin | Board Chair/ management trustee |
| Joe Mitchell | Board Secretary/ Labor trustee |
| Brad Proctor | Labor Trustee |
| Ray Lobb | Labor Trustee |
| Rhett Jackson | Labor Trustee |
| Scott Olsen | Labor Trustee |
| Carl Condit | Management trustee |
| Greg Lucero | Management trustee |
| Larry Chamberlain | Management trustee |
| Mark Cunningham | Management trustee |
| Mark McCubbin | Management trustee |
| Sam Martinez | Management Trustee (Through 08/23/16) |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,502,487 |
| Salaries, Compensation, and Employee Benefits | $1,303,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,133 | - | - | $710,133 |
| Pension Plan Contributions | $222,160 | - | - | $222,160 |
| Current Officers, Directors, Trustees, and Key Employees | $39,204 | $172,175 | - | $211,379 |
| Fees for Services Other | $187,341 | - | - | $187,341 |
| Occupancy | $11,000 | $109,864 | - | $120,864 |
| Travel | $86,429 | $20,706 | - | $107,135 |
| All Other Expenses | $67,826 | $37,380 | - | $105,206 |
| Other Employee Benefits | - | $83,382 | - | $83,382 |
| Office Expenses | $25,066 | $54,873 | - | $79,939 |
| Payroll Taxes | - | $76,219 | - | $76,219 |
| Depreciation Depletion | - | $44,131 | - | $44,131 |
| Fees for Services Accounting | - | $43,272 | - | $43,272 |
| Conferences and Meetings | $36,747 | - | - | $36,747 |
| Information Technology | - | $22,733 | - | $22,733 |
| Other Expenses | $20,487 | - | - | $20,487 |
| Insurance | $7,710 | $5,021 | - | $12,731 |
| Advertising | $6,039 | - | - | $6,039 |
| Fees for Services Legal | - | $4,528 | - | $4,528 |
| Total Functional Expenses | $2,131,476 | $674,284 | $0 | $2,805,760 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,805,760 |
| Expenses per Audited Statements | $2,771,657 |
| Total Expenses per Audited Statements | $2,771,657 |
| Expenses Not Reported on Financial Statements | $34,103 |
| Other Expense Adjustments | $34,103 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The exective director reviews the form 990 prior to filing. The form 990 is not made available to the entire board.”
“The Board reviews compensation annually during its budgeting process. During this process they use comparability data from other similar organizations and consider cost of living increases. This process is documented in its meetings and all compensation is board approved.”
“The governing documents and financial statements are available upon request.”
“Instructor Training: Program service expenses 34,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,968. instructors: Program service expenses 152,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,373.”
“lineman's rodeo : Program service expenses 19,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,858. Consultants: Program service expenses 16,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,256. New Building Expenses: Program service expenses 0. Management and general expenses 15,369. Fundraising expenses 0. Total expenses 15,369. property tax: Program service expenses 0. Management and general expenses 13,842. Fundraising expenses 0. Total expenses 13,842. Physical Exams: Program service expenses 12,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,156. contest: Program service expenses 8,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,718. AJATC Expense: Program service expenses 0. Management and general expenses 7,508. Fundraising expenses 0. Total expenses 7,508. crane certification: Program service expenses 5,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,822. first aid : Program service expenses 4,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,680. watch engraving : Program service expenses 0. Management and general expenses 661. Fundraising expenses 0. Total expenses 661. osha training : Program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336.”
“SWLCAT evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position for all uncertain tax positions in the aggregate could differ from the amount recognized. As of December 31, 2016 and 2015 management did not identify any uncertain tax positions. SWLCAT tax years that remain open for examination are 2013-2016.”
“accrual to cash adjustment 24,710.”
“accrual to cash adjustment 34,103.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Screen eligible candidates for hire. Indenture and train according to all entities standards and place apprentices with a contractor who provides on the job training while overseeing progress and training in house as well. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6039 |
| IRS990/AllOtherContributionsAmt | 0 | 2669807 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janessa Alderete |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052225070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8425 Washington Place NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 485461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36747 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2669807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98815 |
| IRS990/CYOtherExpensesAmt | 0 | 1502487 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1303273 |
| IRS990/CYTotalExpensesAmt | 0 | 2805760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2909131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44131 |
| IRS990/Desc | 0 | In Calendar Year 2016, 141 apprentices were indentured in the lineman training program. During the year 2016, 125 apprentices graduated from the lineman program, 82 were dropped for just cause and 49 voluntarily withdrew from the program and currently, there are 480 active apprentice participants |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2131476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43272 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4528 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 52062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Bolin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rhett Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ray Lobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brad Proctor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark McCubbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carl Condit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg Lucero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Chamberlain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sam Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alex Trujillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Baca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Doug Winters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gary Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Wes Rolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | James Baca JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair/ management trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary/ Labor trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Labor Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Labor Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Labor Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Labor Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Management trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Management trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Management trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Management trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Management trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Management Trustee (Through 08/23/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Area Director (AZ & NM) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Area Director (OK & KS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Area Director (TX) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Training & Cirriculum Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | area Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12591 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1469 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40170 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1263000 |
| IRS990/GrossReceiptsAmt | 0 | 4198241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22733 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 993733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 960145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1089845 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27579 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1261531 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Screen, test, educate and train eligible candiddates to become outside electrical linemen. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6733075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6846733 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14060 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20734 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83382 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Cost- Orientati |
| IRS990/OtherExpensesGrp/Desc | 1 | subcommittee expense |
| IRS990/OtherExpensesGrp/Desc | 2 | course materials |
| IRS990/OtherExpensesGrp/Desc | 3 | area trust committee |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710133 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 222160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222160 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Alex Trujillo |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10447 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Course Materials |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Application Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition Forfeiture |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | orientation and promotion |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2747366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86650 |
| IRS990/PYOtherExpensesAmt | 0 | 1658592 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 640954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818848 |
| IRS990/PYTotalExpensesAmt | 0 | 2477440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3118394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 140509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5304887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5401127 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2669807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2747366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2828697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3342240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11588110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 461098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2070946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3009264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 461098 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14597374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2810316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3031744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3098515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3585853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2070946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14597374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2895071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3111640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3190774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3683381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2177606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15058472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.