Civic Intelligence

Puget Sound Electrical Apprenticeship and Training Trust

990 • Fiscal year 2017 • EIN 91-0844345

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
550 SW 7th StreetRenton, WA 98057

(425) 258-1777

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$171,090

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$16,976,703

Up $1,034,050 (+6.5%) from 2016

Net Assets

Up

$14,578,262

Up $1,189,085 (+8.9%) from 2016

Liabilities

Down

$2,398,441

Down $155,035 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$6,743,301

Up $718,050 (+12%) from 2016

Expenses

Up

$5,622,860

Up $730,495 (+15%) from 2016

Net Income

Down

$1,120,441

Down $12,445 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2011: $10,725,336Liabilities 2011: $117,268Net Assets 2011: $10,608,0682011Assets 2012: $10,842,872Liabilities 2012: $158,988Net Assets 2012: $10,683,8842012Assets 2013: $14,660,012Liabilities 2013: $3,434,729Net Assets 2013: $11,225,2832013Assets 2014: $14,476,114Liabilities 2014: $3,000,209Net Assets 2014: $11,475,9052014Assets 2015: $14,707,132Liabilities 2015: $2,677,697Net Assets 2015: $12,029,4352015Assets 2016: $15,942,653Liabilities 2016: $2,553,476Net Assets 2016: $13,389,1772016Assets 2017: $16,976,703Liabilities 2017: $2,398,441Net Assets 2017: $14,578,2622017Assets 2018: $17,129,441Liabilities 2018: $1,687,744Net Assets 2018: $15,441,6972018Assets 2019: $18,407,157Liabilities 2019: $1,417,261Net Assets 2019: $16,989,8962019Assets 2020: $19,250,564Liabilities 2020: $2,097,366Net Assets 2020: $17,153,1982020Assets 2021: $19,899,360Liabilities 2021: $990,767Net Assets 2021: $18,908,5932021Assets 2022: $20,978,159Liabilities 2022: $1,594,505Net Assets 2022: $19,383,6542022Assets 2023: $21,057,938Liabilities 2023: $1,152,495Net Assets 2023: $19,905,4432023Assets 2024: $26,953,215Liabilities 2024: $4,254,525Net Assets 2024: $22,698,6902024

Highlighted filing

2017

Assets$16,976,703
Liabilities$2,398,441
Net Assets$14,578,262
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,359,047Expenses 2011: $3,042,318Net Income 2011: $316,7292011Revenue 2012: $3,254,752Expenses 2012: $3,187,738Net Income 2012: $67,0142012Revenue 2013: $3,630,743Expenses 2013: $3,207,040Net Income 2013: $423,7032013Revenue 2014: $3,658,888Expenses 2014: $3,556,310Net Income 2014: $102,5782014Revenue 2015: $5,211,532Expenses 2015: $4,532,954Net Income 2015: $678,5782015Revenue 2016: $6,025,251Expenses 2016: $4,892,365Net Income 2016: $1,132,8862016Revenue 2017: $6,743,301Expenses 2017: $5,622,860Net Income 2017: $1,120,4412017Revenue 2018: $7,482,497Expenses 2018: $6,340,674Net Income 2018: $1,141,8232018Revenue 2019: $8,243,066Expenses 2019: $7,063,109Net Income 2019: $1,179,9572019Revenue 2020: $7,523,557Expenses 2020: $7,422,516Net Income 2020: $101,0412020Revenue 2021: $9,666,420Expenses 2021: $7,953,947Net Income 2021: $1,712,4732021Revenue 2022: $9,435,363Expenses 2022: $8,557,530Net Income 2022: $877,8332022Revenue 2023: $9,611,472Expenses 2023: $9,340,384Net Income 2023: $271,0882023Revenue 2024: $11,903,660Expenses 2024: $9,348,240Net Income 2024: $2,555,4202024

Highlighted filing

2017

Revenue$6,743,301
Expenses$5,622,860
Net Income$1,120,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$8,911,439
Mission and Program Overview

Mission

The trust provides a program for the training and education of electrical apprentices, journeymen and other appropriate personss.

The trust provides a program for the training and education of electrical apprentices, journeymen and other appropriate persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,079,906$8,736,956▼ $342,950
Investments in Publicly Traded Securities$3,719,769$4,109,492▲ $389,723
Savings and Temporary Cash Investments$1,993,432$2,926,581▲ $933,149
Accounts Receivable$899,753$1,042,414▲ $142,661
Inventories for Sale or Use$190,487$97,197▼ $93,290
Prepaid Expenses and Deferred Charges$39,947$46,462▲ $6,515
Cash and Non-Interest-Bearing Accounts$147$84▼ $63
Total Assets$15,942,653$16,976,703▲ $1,034,050
Other Assets Total$19,212$17,517▼ $1,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,164,514$1,983,364▼ $181,150
Accounts Payable and Accrued Expenses$388,962$415,077▲ $26,115
Total Liabilities$2,553,476$2,398,441▼ $155,035
Net Assets / Fund Balance
Unrestricted Net Assets$13,389,177$14,578,262▲ $1,189,085
Total Net Assets Fund Balance$13,389,177$14,578,262▲ $1,189,085
Total Liabilities and Net Assets / Fund Balance$15,942,653$16,976,703▲ $1,034,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,801,075$3,306,483$11,107,558
Equipment$92,087$1,769,114$1,861,201
Land$843,794-$843,794
Other Assets Org$17,517--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay TschillardTraining DirectorFT$138,206$32,884$171,090
Clay Tschillard--$138,206$32,884$171,090
Laurie MyersInstructorFT$106,619$32,884$139,503
Julie SouthwickInstructorFT$101,973$32,884$134,857
Matthew HernackiInstructorFT$101,973$32,884$134,857
Susanne RingelInstructorFT$101,973$32,884$134,857
Rodney TelnesInstructorFT$101,776$32,884$134,660

Board Members and Trustees

NameTitle
Geoff NewmanChairman
Chris ReiglespergerTrustee
Deva NelsonTrustee
Erick LeeTrustee
Jim ToshTrustee
Kailean GormanTrustee
Karlena AlberyTrustee
Sean BagsbyTrustee
Wayne TyrrellTrustee
Lee Ann CochranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,733,688
Program Service Revenue
$1,896,448
Investment Income
$102,383
Other Revenue
$10,782
Change in Net Assets
$1,120,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,743,301
Revenue Not Reported on Form 990
$68,644
Total Revenue per Audited Statements
$6,811,945
Total Revenue per Form 990
$6,743,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,307,686
Other Expenses$2,315,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,856$413,454$0$2,308,310
All Other Expenses$509,255$12,775$0$522,030
Other Employee Benefits$410,811$100,978$0$511,789
Depreciation Depletion$272,754$71,891$0$344,645
Occupancy$182,417$48,080$0$230,497
Payroll Taxes$156,249$45,068$0$201,317
Current Officers, Directors, Trustees, and Key Employees$119,752$51,322$0$171,074
Office Expenses$114,332$30,135$0$144,467
Pension Plan Contributions$36,057$79,139$0$115,196
Other Expenses$89,246$23,523$0$112,769
Interest$77,706$20,481$0$98,187
Fees for Services Accounting$0$44,098$0$44,098
Insurance$28,539$7,522$0$36,061
Advertising$12,478$3,289$0$15,767
Fees for Service Investment Mgmnt Fees$0$13,449$0$13,449
Fees for Services Legal$0$2,726$0$2,726
Total Functional Expenses$4,654,914$967,946$0$5,622,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,622,860
Total Expenses per Audited Statements$5,622,860
Total Expenses per Form 990$5,622,860
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Puget Sound Electrical Apprenticeship & Training Trust
EIN
91-0844345
Phone
4252581777
Address
550 SW 7th Street, Renton, WA 98057

Signing Officer

Name
Clay Tschillard
Title
Training Director
Phone
4252581777
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Tschillard
Formed
1969
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
0

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The training director reviews the Form 990 to ensure there are no omissions or misstatements of material fact prior to signing and filing the tax return.”

Pt VI, Line 12C

“Annually the board members sign a conflict of interest policy. The training director maintains those letters.”

Pt VI, Line 15A

“Annually the board members review the salaries of the training director and assistant training director.”

Pt VI, Line 15B

“Annually the board members review the salaries of all other employees.”

Form 990, Part IX, Line 24E

“Committee expense 8333. 6595. 1738. 0.”

Form 990, Part IX, Line 24E

“Training supplies and expense 109477. 109477. 0. 0.”

Form 990, Part IX, Line 24E

“Aptitude and drug testing 89211. 89211. 0. 0.”

Form 990, Part IX, Line 24E

“Apprentice banquet and contest 28367. 28367. 0. 0.”

Form 990, Part IX, Line 24E

“Business and property taxes 3250. 2572. 678. 0.”

Form 990, Part IX, Line 24E

“Telephone 22917. 18137. 4780. 0.”

Form 990, Part IX, Line 24E

“Newsletter and printing 17481. 13835. 3646. 0.”

Form 990, Part IX, Line 24E

“Auto expense & parking 1534. 1214. 320. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7738. 6125. 1613. 0.”

Form 990, Part IX, Line 24E

“Blended learning fees 233722. 233722. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156249
IRS990/PayrollTaxesGrp/TotalAmt0201317
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036057
IRS990/PensionPlanContributionsGrp/TotalAmt0115196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046462
IRS990/PrincipalOfficerNm0CLAY TSCHILLARD
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IRS990/ProgramServiceRevenueGrp/Desc1Registration & other fees
IRS990/ProgramServiceRevenueGrp/Desc2FTE college funding
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21265435
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IRS990/PYContributionsGrantsAmt04330980
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02926581
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01769114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01861201
IRS990ScheduleD/ExpensesSubtotalAmt05622860
IRS990ScheduleD/LandGrp/BookValueAmt0843794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843794
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017517
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05622860
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,976,703
Liabilities
$2,398,441
Net assets
$14,578,262
Revenue
$6,743,301
Expenses
$5,622,860
Net income
$1,120,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$4.25$22.7$11.9$9.35$2.56
2023Detailed filing. Detailed filing data is available for this year.$21.1$1.15$19.9$9.61$9.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$21.0$1.59$19.4$9.44$8.56$0.88
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.99$18.9$9.67$7.95$1.71
2020Detailed filing. Detailed filing data is available for this year.$19.3$2.10$17.2$7.52$7.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$18.4$1.42$17.0$8.24$7.06$1.18
2018Detailed filing. Detailed filing data is available for this year.$17.1$1.69$15.4$7.48$6.34$1.14
2017Detailed filing. Detailed filing data is available for this year.$17.0$2.40$14.6$6.74$5.62$1.12
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.55$13.4$6.03$4.89$1.13
2015Summary only. Only limited summary data is available for this year.$14.7$2.68$12.0$5.21$4.53$0.68
2014Summary only. Only limited summary data is available for this year.$14.5$3.00$11.5$3.66$3.56$0.10
2013Summary only. Only limited summary data is available for this year.$14.7$3.43$11.2$3.63$3.21$0.42
2012Summary only. Only limited summary data is available for this year.$10.8$0.16$10.7$3.25$3.19$0.07
2011Summary only. Only limited summary data is available for this year.$10.7$0.12$10.6$3.36$3.04$0.32