Civic Intelligence

Arizona Operating Engineers Joint Apprenticeship and Training System

990 • Fiscal year 2023 • EIN 86-0149463

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,922

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,149,581

Up $401,725 (+15%) from 2022

Net Assets

Up

$3,101,775

Up $380,536 (+14%) from 2022

Liabilities

Up

$47,806

Up $21,189 (+80%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$1,545,186

Up $334,159 (+28%) from 2022

Expenses

Up

$1,134,004

Up $237,933 (+27%) from 2022

Net Income

Up

$411,182

Up $96,226 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$3,149,581
Liabilities$47,806
Net Assets$3,101,775
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$1,545,186
Expenses$1,134,004
Net Income$411,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,547,404
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$1,344,185$1,789,733▲ $445,548
Investments in Publicly Traded Securities$979,153$980,907▲ $1,754
Cash and Non-Interest-Bearing Accounts$241,719$193,668▼ $48,051
Accounts Receivable$138,600$130,017▼ $8,583
Inventories for Sale or Use$38,132$36,452▼ $1,680
Prepaid Expenses and Deferred Charges$6,067$6,740▲ $673
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$2,747,856$3,149,581▲ $401,725
Other Assets Total-$12,064-
Liabilities
Accounts Payable and Accrued Expenses$26,617$35,519▲ $8,902
Other Liabilities-$12,287-
Total Liabilities$26,617$47,806▲ $21,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,721,239$3,101,775▲ $380,536
Total Net Assets Fund Balance$2,721,239$3,101,775▲ $380,536
Total Liabilities and Net Assets / Fund Balance$2,747,856$3,149,581▲ $401,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,126,739$1,993,049$3,119,788
Buildings$56,030$646,280$702,310
Land$603,272-$603,272
Other Land Buildings$3,692$33,064$36,756
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay StevensCoordinatorFT$86,501$40,421$126,922

Board Members and Trustees

NameTitle
David MartinTrustee
Mike LeeTrustee
Ruben GonzalesTrustee
Shannon WrightTrustee
Steve CampbellTrustee
Tim DaviesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,600
Investment Income
$34,802
Other Revenue
$784
Change in Net Assets
$411,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,404
Revenue Not Reported on Financial Statements
$-2,218
Revenue Not Reported on Form 990
$-30,646
Other Revenue Adjustments
$-2,218
Total Revenue per Audited Statements
$1,516,758
Total Revenue per Form 990
$1,545,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,899
Other Expenses$473,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,951$104,551-$348,502
Depreciation Depletion-$135,020-$135,020
Current Officers, Directors, Trustees, and Key Employees$89,616$38,407-$128,023
Pension Plan Contributions$54,874$23,518-$78,392
Other Employee Benefits$50,451$21,622-$72,073
Insurance-$52,234-$52,234
Payroll Taxes$23,736$10,173-$33,909
Other Expenses$33,674$73,688-$33,674
All Other Expenses$1,957$27,364-$29,321
Office Expenses-$15,368-$15,368
Fees for Services Accounting-$13,939-$13,939
Conferences and Meetings-$4,794-$4,794
Fees for Services Other-$2,338-$2,338
Fees for Services Legal-$138-$138
Total Functional Expenses$610,850$523,154$0$1,134,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,136,222
Expenses per Audited Statements$1,134,004
Total Expenses per Form 990$1,134,004
Expenses Not Reported on Form 990$2,218
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$12,287
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, Section B, Line 11B

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2024-04-15
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
7

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 the Plan to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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

“Book expense $2218”

Raw XML AppendixShowing 400 of 441 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/BOYAmt026617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035519
IRS990/AccountsReceivableGrp/BOYAmt0138600
IRS990/AccountsReceivableGrp/EOYAmt0130017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING OF APPRENTICES IN THE OPERATION AND MAINTENANCE OF HEAVY HIGHWAY AND ENGINEERING CONSTRUCTION EQUIPMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01957
IRS990/AllOtherExpensesGrp/TotalAmt029321
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/BOYAmt0241719
IRS990/CashNonInterestBearingGrp/EOYAmt0193668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128023
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04794
IRS990/ConferencesMeetingsGrp/TotalAmt04794
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02218
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034802
IRS990/CYOtherExpensesAmt0473105
IRS990/CYOtherRevenueAmt0784
IRS990/CYProgramServiceRevenueAmt01509600
IRS990/CYRevenuesLessExpensesAmt0411182
IRS990/CYSalariesCompEmpBnftPaidAmt0660899
IRS990/CYTotalExpensesAmt01134004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01545186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0135020
IRS990/DepreciationDepletionGrp/TotalAmt0135020
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0610850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013939
IRS990/FeesForServicesAccountingGrp/TotalAmt013939
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesLegalGrp/TotalAmt0138
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02338
IRS990/FeesForServicesOtherGrp/TotalAmt02338
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/OtherCompensationAmt040421
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/PersonNm2TIM DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUBEN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086501
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/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/GrossReceiptsAmt01547404
IRS990/GrossSalesOfInventoryAmt03002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt052234
IRS990/InsuranceGrp/TotalAmt052234
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036452
IRS990/InvestmentIncomeGrp/ExclusionAmt034802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0979153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0980907
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02672393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01344185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01789733
IRS990/LandBldgEquipCostOrOtherBssAmt04462126
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/NetAssetsOrFundBalancesBOYAmt02721239
IRS990/NetAssetsOrFundBalancesEOYAmt03101775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02721239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03101775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015368
IRS990/OfficeExpensesGrp/TotalAmt015368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072073
IRS990/OtherExpensesGrp/Desc0repairs, maintenance, vehicle
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2training aids supplies & books
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073688
IRS990/OtherExpensesGrp/ProgramServicesAmt067804
IRS990/OtherExpensesGrp/ProgramServicesAmt144787
IRS990/OtherExpensesGrp/ProgramServicesAmt233674
IRS990/OtherExpensesGrp/TotalAmt073688
IRS990/OtherExpensesGrp/TotalAmt167804
IRS990/OtherExpensesGrp/TotalAmt244787
IRS990/OtherExpensesGrp/TotalAmt333674
IRS990/OtherLiabilitiesGrp/EOYAmt012287
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010173
IRS990/PayrollTaxesGrp/ProgramServicesAmt023736
IRS990/PayrollTaxesGrp/TotalAmt033909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054874
IRS990/PensionPlanContributionsGrp/TotalAmt078392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06740
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CDL TESTING
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371314
IRS990/PYOtherRevenueAmt02820
IRS990/PYProgramServiceRevenueAmt01190848
IRS990/PYRevenuesLessExpensesAmt0314956
IRS990/PYSalariesCompEmpBnftPaidAmt0524757
IRS990/PYTotalExpensesAmt0896071
IRS990/PYTotalRevenueAmt01211027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0411182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01509600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702310
IRS990ScheduleD/EquipmentGrp/BookValueAmt01126739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01993049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03119788
IRS990ScheduleD/ExpensesNotReportedAmt02218
IRS990ScheduleD/ExpensesSubtotalAmt01134004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0603272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30646
IRS990ScheduleD/OtherExpensesIncludedAmt02218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2218
IRS990ScheduleD/RevenueNotReportedAmt0-30646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2218
IRS990ScheduleD/RevenueSubtotalAmt01547404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Plan to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book expense $2218
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01789733
IRS990ScheduleD/TotalExpensesPerForm990Amt01134004
IRS990ScheduleD/TotalLiabilityAmt012287
IRS990ScheduleD/TotalRevenuePerForm990Amt01545186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136222
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02747856
IRS990/TotalAssetsEOYAmt03149581
IRS990/TotalAssetsGrp/BOYAmt02747856
IRS990/TotalAssetsGrp/EOYAmt03149581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026617
IRS990/TotalLiabilitiesEOYAmt047806
IRS990/TotalLiabilitiesGrp/BOYAmt026617
IRS990/TotalLiabilitiesGrp/EOYAmt047806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02721239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03101775
IRS990/TotalOtherCompensationAmt040421
IRS990/TotalProgramServiceExpensesAmt0610850
IRS990/TotalProgramServiceRevenueAmt01509600
IRS990/TotalReportableCompFromOrgAmt086501
IRS990/TotalRevenueGrp/ExclusionAmt034802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01510384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01545186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02747856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03149581
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,149,581
Liabilities
$47,806
Net assets
$3,101,775
Revenue
$1,545,186
Expenses
$1,134,004
Net income
$411,182
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