Civic Intelligence

Southwest Washington Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2019 • EIN 91-6087265

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.SWWAEJATC.ORG
3001 S 36th Street No ATacoma, WA 98409

(253) 475-2922

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$172,662

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,813,687

Up $65,555 (+3.8%) from 2018

Net Assets

Up

$1,732,822

Up $51,721 (+3.1%) from 2018

Liabilities

Up

$80,865

Up $13,834 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$1,312,405

Up $164,176 (+14%) from 2018

Expenses

Up

$1,260,684

Up $184,025 (+17%) from 2018

Net Income

Down

$51,721

Down $19,849 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,882,992Liabilities 2010: $90,171Net Assets 2010: $1,792,8212010Assets 2011: $1,667,802Liabilities 2011: $89,004Net Assets 2011: $1,578,7982011Assets 2012: $1,381,089Liabilities 2012: $54,326Net Assets 2012: $1,326,7632012Assets 2013: $1,330,027Liabilities 2013: $83,423Net Assets 2013: $1,246,6042013Assets 2014: $1,308,945Liabilities 2014: $35,105Net Assets 2014: $1,273,8402014Assets 2015: $1,529,229Liabilities 2015: $41,262Net Assets 2015: $1,487,9672015Assets 2016: $1,604,603Liabilities 2016: $71,885Net Assets 2016: $1,532,7182016Assets 2017: $1,663,555Liabilities 2017: $54,024Net Assets 2017: $1,609,5312017Assets 2018: $1,748,132Liabilities 2018: $67,031Net Assets 2018: $1,681,1012018Assets 2019: $1,813,687Liabilities 2019: $80,865Net Assets 2019: $1,732,8222019Assets 2020: $2,153,308Liabilities 2020: $75,228Net Assets 2020: $2,078,0802020Assets 2021: $2,252,998Liabilities 2021: $123,500Net Assets 2021: $2,129,4982021Assets 2022: $2,059,650Liabilities 2022: $94,934Net Assets 2022: $1,964,7162022Assets 2023: $2,028,942Liabilities 2023: $110,556Net Assets 2023: $1,918,3862023Assets 2024: $2,136,034Liabilities 2024: $150,478Net Assets 2024: $1,985,5562024

Highlighted filing

2019

Assets$1,813,687
Liabilities$80,865
Net Assets$1,732,822
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,063,451Expenses 2010: $1,002,976Net Income 2010: $60,4752010Revenue 2011: $1,093,001Expenses 2011: $1,307,024Net Income 2011: -$214,0232011Revenue 2012: $833,527Expenses 2012: $1,085,562Net Income 2012: -$252,0352012Revenue 2013: $759,464Expenses 2013: $839,623Net Income 2013: -$80,1592013Revenue 2014: $773,328Expenses 2014: $746,092Net Income 2014: $27,2362014Revenue 2015: $992,892Expenses 2015: $778,765Net Income 2015: $214,1272015Revenue 2016: $1,043,426Expenses 2016: $998,675Net Income 2016: $44,7512016Revenue 2017: $1,085,557Expenses 2017: $1,008,744Net Income 2017: $76,8132017Revenue 2018: $1,148,229Expenses 2018: $1,076,659Net Income 2018: $71,5702018Revenue 2019: $1,312,405Expenses 2019: $1,260,684Net Income 2019: $51,7212019Revenue 2020: $1,428,600Expenses 2020: $1,083,342Net Income 2020: $345,2582020Revenue 2021: $1,341,379Expenses 2021: $1,175,761Net Income 2021: $165,6182021Revenue 2022: $1,106,245Expenses 2022: $1,271,027Net Income 2022: -$164,7822022Revenue 2023: $1,146,077Expenses 2023: $1,192,407Net Income 2023: -$46,3302023Revenue 2024: $1,657,769Expenses 2024: $1,590,599Net Income 2024: $67,1702024

Highlighted filing

2019

Revenue$1,312,405
Expenses$1,260,684
Net Income$51,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,312,405
Mission and Program Overview

Mission

To provide education and job training for electricians and apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,681,101$1,732,822▲ $51,721
Land, Buildings, and Equipment, Net$892,281$849,164▼ $43,117
Savings and Temporary Cash Investments$529,799$631,451▲ $101,652
Accounts Receivable$126,169$164,225▲ $38,056
Cash and Non-Interest-Bearing Accounts$179,845$126,351▼ $53,494
Inventories for Sale or Use$8,800$30,385▲ $21,585
Prepaid Expenses and Deferred Charges$11,238$12,111▲ $873
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,748,132$1,813,687▲ $65,555
Liabilities
Accounts Payable and Accrued Expenses$40,917$52,828▲ $11,911
Deferred Revenue$26,114$28,037▲ $1,923
Total Liabilities$67,031$80,865▲ $13,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,681,101$1,732,822▲ $51,721
Total Liabilities and Net Assets / Fund Balance$1,748,132$1,813,687▲ $65,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,904$902,642$1,638,546
Equipment$13,260$449,250$462,510
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HarperTraining DirectorFT$127,901$44,761$172,662
Barry BlackburnLead Day Time InstructorFT$113,918$44,761$158,679
Steven ThompsonDay Time InstructorFT$109,974$44,761$154,735
Gary SarlundTrustee-$625-$625

Board Members and Trustees

NameTitle
Dan NewtonTrustee - Chairman
Gary GonzalezTrustee
Japhy JenkinsTrustee
Ken DoyleTrustee
Ken JenningsTrustee
Mardy BetschartTrustee
Mea FeltonTrustee
Nicole HiteTrustee
Steve SareTrustee
TIM O'DONNELLTrustee
Brandon BetschartTrustee - Past
Travis SharpTrustee - Past
Jack KnottinghamTrustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,663
Program Service Revenue
$1,255,916
Investment Income
$6,124
Other Revenue
$19,702
All Other Contributions
$30,663
Change in Net Assets
$51,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,312,405
Total Revenue per Form 990
$1,312,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,373
Other Expenses$477,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,568$148,382-$423,950
Current Officers, Directors, Trustees, and Key Employees$112,637$60,650-$173,287
Pension Plan Contributions$56,350$30,342-$86,692
Other Employee Benefits$32,784$17,653-$50,437
Payroll Taxes$31,855$17,152-$49,007
Occupancy$36,871$9,218-$46,089
Depreciation Depletion$34,494$8,623-$43,117
Office Expenses-$37,329-$37,329
Other Expenses$19,895$10,431-$19,895
Travel$15,034--$15,034
Fees for Services Accounting-$14,950-$14,950
All Other Expenses$14,832--$14,832
Insurance$11,837$2,959-$14,796
Conferences and Meetings-$8,178-$8,178
Fees for Services Legal-$4,648-$4,648
Advertising-$990-$990
Total Functional Expenses$889,179$371,505$0$1,260,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,684
Total Expenses per Audited Statements$1,260,684
Total Expenses per Form 990$1,260,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There were no committees with authority to act on behalf of the governing body.”

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

“The form 990 will be reviewed by the training director and the signing trustee prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Washington Electrical Joint
EIN
91-6087265
Phone
2534752922
Address
3001 S 36TH STREET NO A, TACOMA, WA 98409

Signing Officer

Name
Stephen Harper
Title
Training Director
Phone
2534752922
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Newton
Formed
1968
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd M Stokes
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the trust and to recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the trust and has concluded that, as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust believes it is no longer subject to income tax examinations for the fiscal years prior to 2016.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DAY TIME INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEAD DAY TIME INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01312405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02959
IRS990/InsuranceGrp/ProgramServicesAmt011837
IRS990/InsuranceGrp/TotalAmt014796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030385
IRS990/InvestmentIncomeGrp/ExclusionAmt06124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01351892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849164
IRS990/LandBldgEquipCostOrOtherBssAmt02201056
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND JOB TRAINING FOR ELECTRICIANS AND APPRENTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01681101
IRS990/NetAssetsOrFundBalancesEOYAmt01732822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09218
IRS990/OccupancyGrp/ProgramServicesAmt036871
IRS990/OccupancyGrp/TotalAmt046089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037329
IRS990/OfficeExpensesGrp/TotalAmt037329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050437
IRS990/OtherExpensesGrp/Desc0STUDENT BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010431
IRS990/OtherExpensesGrp/ProgramServicesAmt0162540
IRS990/OtherExpensesGrp/ProgramServicesAmt174050
IRS990/OtherExpensesGrp/ProgramServicesAmt210432
IRS990/OtherExpensesGrp/ProgramServicesAmt319895
IRS990/OtherExpensesGrp/TotalAmt0162540
IRS990/OtherExpensesGrp/TotalAmt174050
IRS990/OtherExpensesGrp/TotalAmt220863
IRS990/OtherExpensesGrp/TotalAmt319895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19725
IRS990/OtherRevenueTotalAmt019702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017152
IRS990/PayrollTaxesGrp/ProgramServicesAmt031855
IRS990/PayrollTaxesGrp/TotalAmt049007
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056350
IRS990/PensionPlanContributionsGrp/TotalAmt086692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012111
IRS990/PrincipalOfficerNm0DAN NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION AND BO
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGE FTE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04755
IRS990/PYOtherExpensesAmt0401231
IRS990/PYOtherRevenueAmt028803
IRS990/PYProgramServiceRevenueAmt01107292
IRS990/PYRevenuesLessExpensesAmt071570
IRS990/PYSalariesCompEmpBnftPaidAmt0675428
IRS990/PYTotalExpensesAmt01076659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051721
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01275618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01681101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01732822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631451
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01638546
IRS990ScheduleD/EquipmentGrp/BookValueAmt013260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01260684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01312405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE TRUST AND TO RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849164
IRS990ScheduleD/TotalExpensesPerForm990Amt01260684
IRS990ScheduleD/TotalRevenuePerForm990Amt01312405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260684
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EQUAL OPPORTUNITY STATEMENT APPEARS ON THE ENROLLMENT APPLICATION REQUEST FORM AND PERIODIC NEWSLETTERS, BOTH OF WHICH ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE TRUST RECEIVES PAYMENT FROM SPOKANE COMMUNITY COLLEGE FOR INSTRUCTION OF ELECTRICAL APPRENTICES THAT ARE ENROLLED AT SPOKANE COMMUNITY COLLEGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,687
Liabilities
$80,865
Net assets
$1,732,822
Revenue
$1,312,405
Expenses
$1,260,684
Net income
$51,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.15$1.99$1.66$1.59$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$1.15$1.19$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.09$1.96$1.11$1.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.12$2.13$1.34$1.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.08$1.43$1.08$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.31$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$1.15$1.08$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$1.09$1.01$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$1.04$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.99$0.78$0.21
2014Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.77$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.08$1.25$0.76$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.83$1.09$0.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$1.09$1.31$0.21
2010Summary only. Only limited summary data is available for this year.$1.88$0.09$1.79$1.06$1.00$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits