Civic Intelligence

Phoenix Electrical Joint Apprentice &

990 • Fiscal year 2022 • EIN 86-6053545

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilepejatc.org

Refreshing map…

1520 E Indianola AvePhoenix, AZ 85014

(602) 263-8104

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,962,960

Flat from 2022

Net Assets

Flat

$6,962,960

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$4,132,383

Flat from 2022

Expenses

Flat

$2,102,761

Flat from 2022

Net Income

Flat

$2,029,622

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,814,639Liabilities 2011: $0Net Assets 2011: $4,814,6392011Assets 2012: $5,000,753Liabilities 2012: $0Net Assets 2012: $5,000,7532012Assets 2013: $5,073,877Liabilities 2013: $0Net Assets 2013: $5,073,8772013Assets 2014: $4,962,539Liabilities 2014: $0Net Assets 2014: $4,962,5392014Assets 2015: $4,555,090Liabilities 2015: $0Net Assets 2015: $4,555,0902015Assets 2016: $4,549,509Liabilities 2016: $0Net Assets 2016: $4,549,5092016Assets 2017: $4,484,890Liabilities 2017: $0Net Assets 2017: $4,484,8902017Assets 2018: $4,355,171Liabilities 2018: $0Net Assets 2018: $4,355,1712018Assets 2019: $4,427,434Liabilities 2019: $0Net Assets 2019: $4,427,4342019Assets 2020: $4,823,618Liabilities 2020: $0Net Assets 2020: $4,823,6182020Assets 2021: $5,021,978Liabilities 2021: $0Net Assets 2021: $5,021,9782021Assets 2022: $6,962,960Liabilities 2022: $0Net Assets 2022: $6,962,9602022Assets 2022: $6,962,960Liabilities 2022: $0Net Assets 2022: $6,962,9602022Assets 2023: $10,352,756Liabilities 2023: $0Net Assets 2023: $10,352,7562023Assets 2024: $11,700,961Liabilities 2024: $0Net Assets 2024: $11,700,9612024

Highlighted filing

2022

Assets$6,962,960
Liabilities$0
Net Assets$6,962,960
Open 2022 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $979,635Expenses 2011: $892,095Net Income 2011: $87,5402011Revenue 2012: $755,444Expenses 2012: $579,050Net Income 2012: $176,3942012Revenue 2013: $777,380Expenses 2013: $740,383Net Income 2013: $36,9972013Revenue 2014: $706,219Expenses 2014: $809,042Net Income 2014: -$102,8232014Revenue 2015: $444,830Expenses 2015: $805,897Net Income 2015: -$361,0672015Revenue 2016: $695,817Expenses 2016: $722,360Net Income 2016: -$26,5432016Revenue 2017: $779,842Expenses 2017: $868,452Net Income 2017: -$88,6102017Revenue 2018: $849,820Expenses 2018: $979,819Net Income 2018: -$129,9992018Revenue 2019: $1,240,651Expenses 2019: $1,168,388Net Income 2019: $72,2632019Revenue 2020: $1,805,678Expenses 2020: $1,409,494Net Income 2020: $396,1842020Revenue 2021: $2,024,387Expenses 2021: $1,826,027Net Income 2021: $198,3602021Revenue 2022: $4,132,383Expenses 2022: $2,102,761Net Income 2022: $2,029,6222022Revenue 2022: $4,132,383Expenses 2022: $2,102,761Net Income 2022: $2,029,6222022Revenue 2023: $6,085,377Expenses 2023: $2,759,468Net Income 2023: $3,325,9092023Revenue 2024: $6,204,147Expenses 2024: $4,924,388Net Income 2024: $1,279,7592024

Highlighted filing

2022

Revenue$4,132,383
Expenses$2,102,761
Net Income$2,029,622
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$4,132,383
Mission and Program Overview

Mission

Training and education of electrical apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,021,978$6,962,960▲ $1,940,982
Savings and Temporary Cash Investments$611,500$758,844▲ $147,344
Accounts Receivable$198,563$259,896▲ $61,333
Cash and Non-Interest-Bearing Accounts$59,246$106,438▲ $47,192
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,021,978$6,962,960▲ $1,940,982
Other Assets Total$4,152,669$5,837,782▲ $1,685,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,021,978$6,962,960▲ $1,940,982
Total Liabilities and Net Assets / Fund Balance$5,021,978$6,962,960▲ $1,940,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,837,782--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Shawn HutchinsonDirector$146,503$146,503
Lee EmmsTrustee$129,476$129,476
Frank CissneAppr Director$120,346$120,346

Board Members and Trustees

NameTitle
Stephan ColeChairman
Brian SwainTrustee
Chris CarrascoTrustee
Dean WineTrustee
Debra MargrafTrustee
Delbert HawkTrustee
Jason DempseyTrustee
Sterling WoodsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,431,029
Investment Income
$16,241
Other Revenue
$1,685,113
Change in Net Assets
$2,029,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,102,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$2,102,761
Total Functional Expenses$0$0$0$2,102,761
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization has no committees.”

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

“Form 990 was provided to the trustee for review prior to filing. The return is provided to the full board at the next scheduled board meeting.”

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

“The returns asks questions if a writen conflict of interest policywhistleblower policy or documentation retention policy is in place at yearend. As of year end such polices were not in place. However, the entity in conjunction with the trustees, legal counsel and other service providers are reviewing, preparing and drafting such polices that may be applicable to the organization for the board to review and adopt as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Electrical Joint Apprentice &
EIN
86-6053545
Phone
6022638104
Address
1520 E Indianola Ave, Phoenix, AZ 85014

Signing Officer

Name
Debra Margraf
Title
Trustee
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1969
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

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

Additional Explanations

Additional Information

“The organization's oversight process or selection process has not changed during the year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Tax years 2020-2022 remain subject to examination for federal income tax purposes and tax years 2019-2022 remain subject to examination for state income taxes. The organization uses a loss contingeny approach for evaluating uncertain tax positions. The organization continually evaluates expiring statues of limitations, audits, changes in tax laws and new authoritative rulings.”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05837782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in PEJATC INC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX YEARS 2020-2022 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2019-2022 REMAIN SUBJECT TO EXAMINATION FOR STATE INCOME TAXES. THE ORGANIZATION USES A LOSS CONTINGENY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05837782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING. THE RETURN IS PROVIDED TO THE FULL BOARD AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNS ASKS QUESTIONS IF A WRITEN CONFLICT OF INTEREST POLICYWHISTLEBLOWER POLICY OR DOCUMENTATION RETENTION POLICY IS IN PLACE AT YEAREND. AS OF YEAR END SUCH POLICES WERE NOT IN PLACE. HOWEVER, THE ENTITY IN CONJUNCTION WITH THE TRUSTEES, LEGAL COUNSEL AND OTHER SERVICE PROVIDERS ARE REVIEWING, PREPARING AND DRAFTING SUCH POLICES THAT MAY BE APPLICABLE TO THE ORGANIZATION FOR THE BOARD TO REVIEW AND ADOPT AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ADDITIONAL INFORMATION
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEJATC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262578221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL FOR THE ECI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 E INDIANOLA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085014
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05021978
IRS990/TotalAssetsEOYAmt06962960
IRS990/TotalAssetsGrp/BOYAmt05021978
IRS990/TotalAssetsGrp/EOYAmt06962960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02102761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05021978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06962960
IRS990/TotalOtherCompensationAmt086987
IRS990/TotalProgramServiceRevenueAmt02431029
IRS990/TotalRevenueGrp/ExclusionAmt016241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04116142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04132383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05021978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06962960
IRS990/TotReportableCompRltdOrgAmt0309338
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0pejatc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MARGRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Electrical Joint Apprentice &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Training Program for the ECI
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0866053545
ReturnHeader/Filer/PhoneNum06022638104
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 E Indianola Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02023-10-26T08:04:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARGRAF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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
$6,962,960
Liabilities
$0
Net assets
$6,962,960
Revenue
$4,132,383
Expenses
$2,102,761
Net income
$2,029,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$6.20$4.92$1.28
2023Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$6.09$2.76$3.33
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$4.13$2.10$2.03
2022Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$4.13$2.10$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$2.02$1.83$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.81$1.41$0.40
2019Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$1.24$1.17$0.07
2018Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.85$0.98$0.13
2017Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$0.78$0.87$0.09
2016Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$0.70$0.72$0.03
2015Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.44$0.81$0.36
2014Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.71$0.81$0.10
2013Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$0.78$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.76$0.58$0.18
2011Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.98$0.89$0.09