Civic Intelligence

Arizona Operating Engineers Joint Apprenticeship and Training System

990 • Fiscal year 2021 • EIN 86-0149463

Jun 01, 2020 to May 31, 2021 • Filed on Apr 12, 2022

Organization ProfileN/A
10797 West Randolph RoadCasa Grande, AZ 85194

(520) 836-1890

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,686

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,462,711

Up $389,284 (+19%) from 2020

Net Assets

Up

$2,439,676

Up $428,127 (+21%) from 2020

Liabilities

Down

$23,035

Down $38,843 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Down

$1,228,080

Down $70,845 (-5.5%) from 2020

Expenses

Down

$805,927

Down $257,513 (-24%) from 2020

Net Income

Up

$422,153

Up $186,668 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,081,364Liabilities 2011: $34,130Net Assets 2011: $2,047,2342011Assets 2012: $1,954,574Liabilities 2012: $29,167Net Assets 2012: $1,925,4072012Assets 2013: $1,960,504Liabilities 2013: $25,889Net Assets 2013: $1,934,6152013Assets 2014: $1,845,637Liabilities 2014: $30,986Net Assets 2014: $1,814,6512014Assets 2015: $1,784,388Liabilities 2015: $30,691Net Assets 2015: $1,753,6972015Assets 2016: $1,587,280Liabilities 2016: $27,294Net Assets 2016: $1,559,9862016Assets 2017: $1,470,504Liabilities 2017: $36,676Net Assets 2017: $1,433,8282017Assets 2018: $1,513,849Liabilities 2018: $31,031Net Assets 2018: $1,482,8182018Assets 2019: $1,806,173Liabilities 2019: $32,886Net Assets 2019: $1,773,2872019Assets 2020: $2,073,427Liabilities 2020: $61,878Net Assets 2020: $2,011,5492020Assets 2021: $2,462,711Liabilities 2021: $23,035Net Assets 2021: $2,439,6762021Assets 2022: $2,747,856Liabilities 2022: $26,617Net Assets 2022: $2,721,2392022Assets 2023: $3,149,581Liabilities 2023: $47,806Net Assets 2023: $3,101,7752023Assets 2024: $3,955,657Liabilities 2024: $110,787Net Assets 2024: $3,844,8702024

Highlighted filing

2021

Assets$2,462,711
Liabilities$23,035
Net Assets$2,439,676
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $561,466Expenses 2011: $737,494Net Income 2011: -$176,0282011Revenue 2012: $533,765Expenses 2012: $655,592Net Income 2012: -$121,8272012Revenue 2013: $779,845Expenses 2013: $771,108Net Income 2013: $8,7372013Revenue 2014: $418,222Expenses 2014: $538,186Net Income 2014: -$119,9642014Revenue 2015: $528,178Expenses 2015: $589,893Net Income 2015: -$61,7152015Revenue 2016: $423,703Expenses 2016: $616,108Net Income 2016: -$192,4052016Revenue 2017: $464,941Expenses 2017: $590,433Net Income 2017: -$125,4922017Revenue 2018: $600,021Expenses 2018: $550,909Net Income 2018: $49,1122018Revenue 2019: $897,671Expenses 2019: $607,612Net Income 2019: $290,0592019Revenue 2020: $1,298,925Expenses 2020: $1,063,440Net Income 2020: $235,4852020Revenue 2021: $1,228,080Expenses 2021: $805,927Net Income 2021: $422,1532021Revenue 2022: $1,211,027Expenses 2022: $896,071Net Income 2022: $314,9562022Revenue 2023: $1,545,186Expenses 2023: $1,134,004Net Income 2023: $411,1822023Revenue 2024: $2,117,665Expenses 2024: $1,364,040Net Income 2024: $753,6252024

Highlighted filing

2021

Revenue$1,228,080
Expenses$805,927
Net Income$422,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,230,715
Mission and Program Overview

Mission

Training of apprentices in the operation and maintenance of heavy highway and engineering construction equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,451$1,062,223▲ $103,772
Investments in Publicly Traded Securities$508,208$998,123▲ $489,915
Cash and Non-Interest-Bearing Accounts$466,190$288,457▼ $177,733
Accounts Receivable$113,871$85,233▼ $28,638
Inventories for Sale or Use$20,075$22,190▲ $2,115
Prepaid Expenses and Deferred Charges$6,632$6,485▼ $147
Savings and Temporary Cash Investments-$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-
Total Assets$2,073,427$2,462,711▲ $389,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,878$23,035▼ $20,843
Other Liabilities$18,000--
Total Liabilities$61,878$23,035▼ $38,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011,549$2,439,676▲ $428,127
Total Net Assets Fund Balance$2,011,549$2,439,676▲ $428,127
Total Liabilities and Net Assets / Fund Balance$2,073,427$2,462,711▲ $389,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391,209$1,759,867$2,151,076
Buildings$67,742$634,567$702,309
Land$603,272-$603,272
Other Land Buildings-$31,219$31,219
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay StevensCoordinatorFT$84,554$37,132$121,686

Board Members and Trustees

NameTitle
Mike LeeChairman
Chad GrayTrustee
Rosa ChavezTrustee
Shannon WrightTrustee
Steve CampbellTrustee
David MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,199,881
Investment Income
$10,336
Other Revenue
$17,863
Change in Net Assets
$422,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,715
Revenue Not Reported on Financial Statements
$-2,635
Revenue Not Reported on Form 990
$5,974
Other Revenue Adjustments
$-2,635
Total Revenue per Audited Statements
$1,236,689
Total Revenue per Form 990
$1,228,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,959
Other Expenses$309,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,968$74,557-$248,525
Current Officers, Directors, Trustees, and Key Employees$83,650$35,849-$119,499
Depreciation Depletion-$63,432-$63,432
Other Employee Benefits$37,718$16,165-$53,883
Pension Plan Contributions$34,343$14,719-$49,062
Insurance-$46,311-$46,311
Payroll Taxes$17,492$7,498-$24,990
Other Expenses$16,208$23,829-$16,208
Office Expenses$2,123$12,147-$14,270
Fees for Services Accounting-$14,063-$14,063
Travel-$12,664-$12,664
Fees for Services Legal-$3,797-$3,797
Fees for Services Other-$2,880-$2,880
Conferences and Meetings-$1,651-$1,651
Advertising-$1,388-$1,388
All Other Expenses$1,100--$1,100
Total Functional Expenses$424,544$381,383$0$805,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,562
Expenses per Audited Statements$805,927
Total Expenses per Form 990$805,927
Expenses Not Reported on Form 990$2,635
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
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
No
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The administrative manager and the accountant at the apprenticeship's office review the form 990 prior to its filing. The return is presented to the board at the next available board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors sets the compensation for the administrative manager. The administrative manager sets the compensation for the coordinators using the board of directors' guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Operating Engineers Joint
EIN
86-0149463
Phone
5208361890
Address
10797 West Randolph Road, Casa Grande, AZ 85194

Signing Officer

Name
Michael P Lee
Title
Trustee
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1961
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require Apprenticeship management to evaluate tax positions taken by the Apprenticeship and recognize a tax liability if the Apprenticeship has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Apprenticeship is subject to routing audits by taxing jurisdictions; however, there are currently no IRS audits for any tax periods in progress. The Apprenticeships administrator believes it is no longer subject to income tax examinations for years prior to 2017 (year-ended May 31, 2018).”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Book expense $2635”

Raw XML AppendixShowing 400 of 437 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023035
IRS990/AccountsReceivableGrp/BOYAmt0113871
IRS990/AccountsReceivableGrp/EOYAmt085233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING OF APPRENTICES IN THE OPERATION AND MAINTENANCE OF HEAVY HIGHWAY AND ENGINEERING CONSTRUCTION EQUIPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01388
IRS990/AdvertisingGrp/TotalAmt01388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01100
IRS990/AllOtherExpensesGrp/TotalAmt01100
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06022521844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010797 W RANDOLPH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085294
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0466190
IRS990/CashNonInterestBearingGrp/EOYAmt0288457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035849
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119499
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01651
IRS990/ConferencesMeetingsGrp/TotalAmt01651
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02635
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010336
IRS990/CYOtherExpensesAmt0309968
IRS990/CYOtherRevenueAmt017863
IRS990/CYProgramServiceRevenueAmt01199881
IRS990/CYRevenuesLessExpensesAmt0422153
IRS990/CYSalariesCompEmpBnftPaidAmt0495959
IRS990/CYTotalExpensesAmt0805927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01228080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063432
IRS990/DepreciationDepletionGrp/TotalAmt063432
IRS990/Desc0TRAINING OF APPRENTICES IN THE OPERATION AND MAINTENANCE OF HEAVY HIGHWAY AND ENGINEERING CONSTRUCTION EQUIPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014063
IRS990/FeesForServicesAccountingGrp/TotalAmt014063
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03797
IRS990/FeesForServicesLegalGrp/TotalAmt03797
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02880
IRS990/FeesForServicesOtherGrp/TotalAmt02880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01230715
IRS990/GrossSalesOfInventoryAmt02498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046311
IRS990/InsuranceGrp/TotalAmt046311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022190
IRS990/InvestmentIncomeGrp/ExclusionAmt010336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0508208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0998123
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02425653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01062223
IRS990/LandBldgEquipCostOrOtherBssAmt03487876
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING OF APPRENTICES IN THE OPERATION AND MAINTENANCE OF HEAVY HIGHWAY AND ENGINEERING CONSTRUCTION EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02011549
IRS990/NetAssetsOrFundBalancesEOYAmt02439676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02011549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02439676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012147
IRS990/OfficeExpensesGrp/ProgramServicesAmt02123
IRS990/OfficeExpensesGrp/TotalAmt014270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053883
IRS990/OtherExpensesGrp/Desc0repairs and maintenance
IRS990/OtherExpensesGrp/Desc1training aids supplies & books
IRS990/OtherExpensesGrp/Desc2Telephone and utilities
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123829
IRS990/OtherExpensesGrp/ProgramServicesAmt018703
IRS990/OtherExpensesGrp/ProgramServicesAmt139239
IRS990/OtherExpensesGrp/ProgramServicesAmt216208
IRS990/OtherExpensesGrp/TotalAmt069136
IRS990/OtherExpensesGrp/TotalAmt139239
IRS990/OtherExpensesGrp/TotalAmt223829
IRS990/OtherExpensesGrp/TotalAmt316208
IRS990/OtherLiabilitiesGrp/BOYAmt018000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0CAP Commitment Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07498
IRS990/PayrollTaxesGrp/ProgramServicesAmt017492
IRS990/PayrollTaxesGrp/TotalAmt024990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034343
IRS990/PensionPlanContributionsGrp/TotalAmt049062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06485
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CDL TESTING
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11189781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11189781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-17081
IRS990/PYRevenuesLessExpensesAmt0-17081
IRS990/PYTotalRevenueAmt0-17081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0422153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01199881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01759867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02151076
IRS990ScheduleD/ExpensesNotReportedAmt02635
IRS990ScheduleD/ExpensesSubtotalAmt0805927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0603272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05974
IRS990ScheduleD/OtherExpensesIncludedAmt02635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031219
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2635
IRS990ScheduleD/RevenueNotReportedAmt05974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2635
IRS990ScheduleD/RevenueSubtotalAmt01230715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Apprenticeship management to evaluate tax positions taken by the Apprenticeship and recognize a tax liability if the Apprenticeship has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Apprenticeship is subject to routing audits by taxing jurisdictions; however, there are currently no IRS audits for any tax periods in progress. The Apprenticeships administrator believes it is no longer subject to income tax examinations for years prior to 2017 (year-ended May 31, 2018).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book expense $2635
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062223
IRS990ScheduleD/TotalExpensesPerForm990Amt0805927
IRS990ScheduleD/TotalRevenuePerForm990Amt01228080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808562
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/MaintainScholarshipsRecsInd0false
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 FINANCIAL ASSISTANCE IS PROVIDED NOR ANY SCHOLARSHIPS AWARDED.NO CONTRIBUTIONS ARE SOLICITED.
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/ExplanationTxt0THE ADMINISTRATIVE MANAGER AND THE ACCOUNTANT AT THE APPRENTICESHIP'S OFFICE REVIEW THE FORM 990 PRIOR TO ITS FILING. THE RETURN IS PRESENTED TO THE BOARD AT THE NEXT AVAILABLE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE ADMINISTRATIVE MANAGER. THE ADMINISTRATIVE MANAGER SETS THE COMPENSATION FOR THE COORDINATORS USING THE BOARD OF DIRECTORS' GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02073427
IRS990/TotalAssetsEOYAmt02462711
IRS990/TotalAssetsGrp/BOYAmt02073427
IRS990/TotalAssetsGrp/EOYAmt02462711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061878
IRS990/TotalLiabilitiesEOYAmt023035
IRS990/TotalLiabilitiesGrp/BOYAmt061878
IRS990/TotalLiabilitiesGrp/EOYAmt023035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02011549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02439676
IRS990/TotalOtherCompensationAmt037132
IRS990/TotalProgramServiceExpensesAmt0424544
IRS990/TotalProgramServiceRevenueAmt01199881
IRS990/TotalReportableCompFromOrgAmt084554
IRS990/TotalRevenueGrp/ExclusionAmt010336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02073427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02462711
IRS990/TravelGrp/ManagementAndGeneralAmt012664
IRS990/TravelGrp/TotalAmt012664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,462,711
Liabilities
$23,035
Net assets
$2,439,676
Revenue
$1,228,080
Expenses
$805,927
Net income
$422,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.11$3.84$2.12$1.36$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$1.55$1.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$1.21$0.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.23$0.81$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$1.30$1.06$0.24
2019Summary only. Only limited summary data is available for this year.$1.81$0.03$1.77$0.90$0.61$0.29
2018Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.60$0.55$0.05
2017Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$0.46$0.59$0.13
2016Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.42$0.62$0.19
2015Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$0.53$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$1.85$0.03$1.81$0.42$0.54$0.12
2013Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$0.78$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$0.03$1.93$0.53$0.66$0.12
2011Summary only. Only limited summary data is available for this year.$2.08$0.03$2.05$0.56$0.74$0.18