Civic Intelligence

Arizona Sheet Metal Joint Apprenticeship and Training Committee

990 • Fiscal year 2022 • EIN 86-0149424

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization Profilewww.azsheetmetal.org
2534 E Adams StPhoenix, AZ 85034

(602) 275-6511

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$149,372

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,971,011

Up $796,853 (+25%) from 2021

Net Assets

Up

$3,502,315

Up $796,936 (+29%) from 2021

Liabilities

Down

$468,696

Down $83 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$2,465,245

Up $1,095,089 (+80%) from 2021

Expenses

Up

$1,529,446

Up $482,346 (+46%) from 2021

Net Income

Up

$935,799

Up $612,743 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,048,779Liabilities 2011: $0Net Assets 2011: $2,048,7792011Assets 2012: $2,058,348Liabilities 2012: $0Net Assets 2012: $2,058,3482012Assets 2013: $1,822,643Liabilities 2013: $0Net Assets 2013: $1,822,6432013Assets 2014: $1,598,016Liabilities 2014: $0Net Assets 2014: $1,598,0162014Assets 2015: $1,404,631Liabilities 2015: $0Net Assets 2015: $1,404,6312015Assets 2016: $1,366,015Liabilities 2016: $0Net Assets 2016: $1,366,0152016Assets 2017: $1,523,029Liabilities 2017: $61Net Assets 2017: $1,522,9682017Assets 2018: $1,724,564Liabilities 2018: $0Net Assets 2018: $1,724,5642018Assets 2019: $2,216,433Liabilities 2019: $470,938Net Assets 2019: $1,745,4952019Assets 2020: $2,807,073Liabilities 2020: $468,819Net Assets 2020: $2,338,2542020Assets 2021: $3,174,158Liabilities 2021: $468,779Net Assets 2021: $2,705,3792021Assets 2022: $3,971,011Liabilities 2022: $468,696Net Assets 2022: $3,502,3152022Assets 2023: $6,208,215Liabilities 2023: $468,899Net Assets 2023: $5,739,3162023Assets 2024: $9,539,986Liabilities 2024: $472,868Net Assets 2024: $9,067,1182024Assets 2025: $11,723,065Liabilities 2025: $473,607Net Assets 2025: $11,249,4582025

Highlighted filing

2022

Assets$3,971,011
Liabilities$468,696
Net Assets$3,502,315
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $994,358Expenses 2011: $1,072,434Net Income 2011: -$78,0762011Revenue 2012: $906,645Expenses 2012: $922,018Net Income 2012: -$15,3732012Revenue 2013: $675,742Expenses 2013: $937,887Net Income 2013: -$262,1452013Revenue 2014: $591,627Expenses 2014: $781,348Net Income 2014: -$189,7212014Revenue 2015: $437,103Expenses 2015: $616,093Net Income 2015: -$178,9902015Revenue 2016: $541,987Expenses 2016: $588,122Net Income 2016: -$46,1352016Revenue 2017: $847,990Expenses 2017: $706,014Net Income 2017: $141,9762017Revenue 2018: $939,045Expenses 2018: $723,628Net Income 2018: $215,4172018Revenue 2019: $1,300,687Expenses 2019: $1,318,158Net Income 2019: -$17,4712019Revenue 2020: $1,399,689Expenses 2020: $827,956Net Income 2020: $571,7332020Revenue 2021: $1,370,156Expenses 2021: $1,047,100Net Income 2021: $323,0562021Revenue 2022: $2,465,245Expenses 2022: $1,529,446Net Income 2022: $935,7992022Revenue 2023: $3,874,310Expenses 2023: $1,692,392Net Income 2023: $2,181,9182023Revenue 2024: $5,240,406Expenses 2024: $1,984,896Net Income 2024: $3,255,5102024Revenue 2025: $4,930,715Expenses 2025: $2,940,582Net Income 2025: $1,990,1332025

Highlighted filing

2022

Revenue$2,465,245
Expenses$1,529,446
Net Income$935,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,575,929
Mission and Program Overview

Mission

supporting program for the training and education of sheet metal apprentices, journeymen, and other persons as may be designated by the trustees, and other programs in furtherance of such training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,140,540$2,112,445▲ $971,905
Investments in Publicly Traded Securities$1,074,949$988,181▼ $86,768
Land, Buildings, and Equipment, Net$544,603$528,302▼ $16,301
Cash and Non-Interest-Bearing Accounts$228,698$198,162▼ $30,536
Prepaid Expenses and Deferred Charges$185,368$143,921▼ $41,447
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,174,158$3,971,011▲ $796,853
Other Assets Total-$0-
Liabilities
Other Liabilities$468,671$468,671→ $0
Accounts Payable and Accrued Expenses$108$25▼ $83
Total Liabilities$468,779$468,696▼ $83
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,705,379$3,502,315▲ $796,936
Total Net Assets Fund Balance$2,705,379$3,502,315▲ $796,936
Total Liabilities and Net Assets / Fund Balance$3,174,158$3,971,011▲ $796,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,296$899,599$1,121,895
Leasehold Improvements$298,041$246,887$544,928
Other Land Buildings$7,965$37,316$45,281
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert R Blanco JrCoordinatorFT$115,759$33,613$149,372
Michael T SapienInstructorFT$108,161$33,703$141,864
Jeff HollySecretary--$114,673$114,673
Luke KasperLabor Trustee--$109,889$109,889
Thomas McdermottLabor Trustee--$109,889$109,889

Board Members and Trustees

NameTitle
James DinanChairman
Katie Watson-cruzMGMT Trustee
Michael DaughertyMgnt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,371,544
Investment Income
$70,867
Other Revenue
$22,834
Change in Net Assets
$935,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,280
Other Expenses$663,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$428,465
Pension Plan Contributions---$199,314
Current Officers, Directors, Trustees, and Key Employees---$149,372
Depreciation Depletion---$131,188
All Other Expenses---$82,053
Occupancy---$53,944
Other Employee Benefits---$47,117
Payroll Taxes---$42,012
Other Expenses---$38,862
Conferences and Meetings---$28,344
Insurance---$17,084
Office Expenses---$12,221
Travel---$10,380
Fees for Service Investment Mgmnt Fees---$10,167
Fees for Services Legal---$8,169
Fees for Services Accounting---$4,004
Advertising---$3,918
Total Functional Expenses$0$0$0$1,529,446
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
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
withdrawal liability payable$468,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A member of the board of trustees reviews and signs the 990 before it is filed. It is then presented to the board at the next board of trustees meeting.”

Form 990, Part VI, Section B, Line 12C

“The bookkeeper and the coordinator are consistently aware of any conflicts with the policy since the organization is small.”

Form 990, Part VI, Section B, Line 15A

“Compensation is paid according to the pay scale in the union agreement between sheet metal & air conditioning national association and the local union 359 of the sheet metal workers' international association.”

Form 990, Part VI, Section B, Line 15B

“Compensation is paid according to the pay scale in the union agreement between sheet metal & air conditioning national association and the local union 359 of the sheet metal workers' international association.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request to the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Arizona Sheet Metal Joint Apprenticeship
EIN
86-0149424
Phone
6022756511
Address
2534 E ADAMS ST, PHOENIX, AZ 85034

Signing Officer

Name
James Dinan
Title
Chairman
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Fund is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision is made for Federal or State income taxes.Tax years 2019 - 2021 remain subject to examination for federal income tax purposes and tax years 2018 - 2021 remain subject to examination for state income tax purposes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

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IRS990/OtherExpensesGrp/TotalAmt252640
IRS990/OtherExpensesGrp/TotalAmt338862
IRS990/OtherLiabilitiesGrp/BOYAmt0468671
IRS990/OtherLiabilitiesGrp/EOYAmt0468671
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Sundry
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022834
IRS990/OtherRevenueTotalAmt022834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt042012
IRS990/PensionPlanContributionsGrp/TotalAmt0199314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143921
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1Equipment and Lab reimbur
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3textbook reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4TUITION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01815854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4409869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01815854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4409869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt081401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512939
IRS990/PYOtherRevenueAmt05199
IRS990/PYProgramServiceRevenueAmt01283556
IRS990/PYRevenuesLessExpensesAmt0323056
IRS990/PYSalariesCompEmpBnftPaidAmt0534161
IRS990/PYTotalExpensesAmt01047100
IRS990/PYTotalRevenueAmt01370156
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0935799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02112445
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0899599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0544928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0withdrawal liability payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision is made for Federal or State income taxes.Tax years 2019 - 2021 remain subject to examination for federal income tax purposes and tax years 2018 - 2021 remain subject to examination for state income tax purposes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528302
IRS990ScheduleD/TotalLiabilityAmt0468671
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is published in a conspicuous place in the training center for all students and potential students to read and review.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No contributions are solicited. No financial assistance is provided nor any scholarships awarded.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A member of the board of trustees reviews and signs the 990 before it is filed. It is then presented to the board at the next board of trustees meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKKEEPER AND THE COORDINATOR ARE CONSISTENTLY AWARE OF ANY CONFLICTS WITH THE POLICY SINCE THE ORGANIZATION IS SMALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS PAID ACCORDING TO THE PAY SCALE IN THE UNION AGREEMENT BETWEEN SHEET METAL & AIR CONDITIONING NATIONAL ASSOCIATION AND THE LOCAL UNION 359 OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS PAID ACCORDING TO THE PAY SCALE IN THE UNION AGREEMENT BETWEEN SHEET METAL & AIR CONDITIONING NATIONAL ASSOCIATION AND THE LOCAL UNION 359 OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon written request to the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEETMETAL air rail and transportation w
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866052632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0labor union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02604 E ADAMS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03174158
IRS990/TotalAssetsEOYAmt03971011
IRS990/TotalAssetsGrp/BOYAmt03174158
IRS990/TotalAssetsGrp/EOYAmt03971011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468779
IRS990/TotalLiabilitiesEOYAmt0468696
IRS990/TotalLiabilitiesGrp/BOYAmt0468779
IRS990/TotalLiabilitiesGrp/EOYAmt0468696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02705379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03502315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,011
Liabilities
$468,696
Net assets
$3,502,315
Revenue
$2,465,245
Expenses
$1,529,446
Net income
$935,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.47$11.2$4.93$2.94$1.99
2024Detailed filing. Detailed filing data is available for this year.$9.54$0.47$9.07$5.24$1.98$3.26
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.47$5.74$3.87$1.69$2.18
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.47$3.50$2.47$1.53$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.47$2.71$1.37$1.05$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.47$2.34$1.40$0.83$0.57
2019Summary only. Only limited summary data is available for this year.$2.22$0.47$1.75$1.30$1.32$0.02
2018Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.94$0.72$0.22
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.85$0.71$0.14
2016Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.54$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.44$0.62$0.18
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.59$0.78$0.19
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.68$0.94$0.26
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.91$0.92$0.02
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.99$1.07$0.08