Civic Intelligence

Southwest Washington Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2020 • EIN 91-6087265

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

36th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$164,581

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,153,308

Up $339,621 (+19%) from 2019

Net Assets

Up

$2,078,080

Up $345,258 (+20%) from 2019

Liabilities

Down

$75,228

Down $5,637 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$1,428,600

Up $116,195 (+8.9%) from 2019

Expenses

Down

$1,083,342

Down $177,342 (-14%) from 2019

Net Income

Up

$345,258

Up $293,537 (+568%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$2,153,308
Liabilities$75,228
Net Assets$2,078,080
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,428,600
Expenses$1,083,342
Net Income$345,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,428,600
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$1,732,822$2,078,080▲ $345,258
Land, Buildings, and Equipment, Net$849,164$858,759▲ $9,595
Savings and Temporary Cash Investments$631,451$686,463▲ $55,012
Cash and Non-Interest-Bearing Accounts$126,351$419,582▲ $293,231
Accounts Receivable$164,225$157,143▼ $7,082
Inventories for Sale or Use$30,385$16,550▼ $13,835
Prepaid Expenses and Deferred Charges$12,111$14,811▲ $2,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,813,687$2,153,308▲ $339,621
Liabilities
Deferred Revenue$28,037$37,898▲ $9,861
Accounts Payable and Accrued Expenses$52,828$37,330▼ $15,498
Total Liabilities$80,865$75,228▼ $5,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,732,822$2,078,080▲ $345,258
Total Liabilities and Net Assets / Fund Balance$1,813,687$2,153,308▲ $339,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,106$936,440$1,638,546
Equipment$56,653$386,234$442,887
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HarperTraining DirectorFT$119,267$45,314$164,581
Barry BlackburnLead Day Time InstructorFT$107,874$45,314$153,188
Steven ThompsonDay Time InstructorFT$103,829$45,314$149,143
Mea FeltonTrustee-$857-$857

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,889
Program Service Revenue
$1,273,749
Investment Income
$2,831
Other Revenue
$37,131
All Other Contributions
$689
Change in Net Assets
$345,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,428,600
Total Revenue per Form 990
$1,428,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,679
Other Expenses$362,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,102$129,824-$370,926
Current Officers, Directors, Trustees, and Key Employees$107,535$57,903-$165,438
Pension Plan Contributions$58,213$31,345-$89,558
Other Employee Benefits$34,471$18,561-$53,032
Occupancy$33,391$8,348-$41,739
Payroll Taxes$27,121$14,604-$41,725
Depreciation Depletion$30,565$7,641-$38,206
Office Expenses-$33,526-$33,526
Insurance$12,736$3,184-$15,920
Fees for Services Accounting-$14,944-$14,944
Fees for Services Legal-$3,234-$3,234
All Other Expenses$3,229--$3,229
Other Expenses$1,535$1,535-$3,070
Travel$769--$769
Advertising-$12-$12
Total Functional Expenses$758,681$324,661$0$1,083,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,342
Total Expenses per Audited Statements$1,083,342
Total Expenses per Form 990$1,083,342
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
2021-11-09
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
21
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, 2020, 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 2017.”

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037330
IRS990/AccountsReceivableGrp/BOYAmt0164225
IRS990/AccountsReceivableGrp/EOYAmt0157143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND JOB TRAINING FOR ELECTRICIANS AND APPRENTICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/TotalAmt012
IRS990/AllOtherContributionsAmt0689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03229
IRS990/AllOtherExpensesGrp/TotalAmt03229
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN HARPER
IRS990/BooksInCareOfDetail/PhoneNum02534952922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 SOUTH 36TH ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098409
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0126351
IRS990/CashNonInterestBearingGrp/EOYAmt0419582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107535
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165438
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02831
IRS990/CYOtherExpensesAmt0362663
IRS990/CYOtherRevenueAmt037131
IRS990/CYProgramServiceRevenueAmt01273749
IRS990/CYRevenuesLessExpensesAmt0345258
IRS990/CYSalariesCompEmpBnftPaidAmt0720679
IRS990/CYTotalExpensesAmt01083342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01428600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028037
IRS990/DeferredRevenueGrp/EOYAmt037898
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030565
IRS990/DepreciationDepletionGrp/TotalAmt038206
IRS990/Desc0TRAINED APPRENTICES IN THE ELECTRICAL INDUSTRY AND PROVIDED CONTINUING EDUCATION TO JOURNEYMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0758681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014944
IRS990/FeesForServicesAccountingGrp/TotalAmt014944
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03234
IRS990/FeesForServicesLegalGrp/TotalAmt03234
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1445314
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE HITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAPHY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEA FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARDY BETSCHART
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SARLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK KNOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SARE
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY BLACKBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DAY TIME INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD DAY TIME INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0114200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01428600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03184
IRS990/InsuranceGrp/ProgramServicesAmt012736
IRS990/InsuranceGrp/TotalAmt015920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016550
IRS990/InvestmentIncomeGrp/ExclusionAmt02831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01322674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858759
IRS990/LandBldgEquipCostOrOtherBssAmt02181433
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/NetAssetsOrFundBalancesBOYAmt01732822
IRS990/NetAssetsOrFundBalancesEOYAmt02078080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08348
IRS990/OccupancyGrp/ProgramServicesAmt033391
IRS990/OccupancyGrp/TotalAmt041739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033526
IRS990/OfficeExpensesGrp/TotalAmt033526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053032
IRS990/OtherExpensesGrp/Desc0STUDENT BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ProgramServicesAmt0133197
IRS990/OtherExpensesGrp/ProgramServicesAmt171176
IRS990/OtherExpensesGrp/ProgramServicesAmt23641
IRS990/OtherExpensesGrp/ProgramServicesAmt31535
IRS990/OtherExpensesGrp/TotalAmt0133197
IRS990/OtherExpensesGrp/TotalAmt171176
IRS990/OtherExpensesGrp/TotalAmt23641
IRS990/OtherExpensesGrp/TotalAmt33070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON VEHICLE DISPOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018754
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27172
IRS990/OtherRevenueTotalAmt037131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014604
IRS990/PayrollTaxesGrp/ProgramServicesAmt027121
IRS990/PayrollTaxesGrp/TotalAmt041725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058213
IRS990/PensionPlanContributionsGrp/TotalAmt089558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014811
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/RelatedOrExemptFuncIncomeAmt0875792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06124
IRS990/PYOtherExpensesAmt0477311
IRS990/PYOtherRevenueAmt019702
IRS990/PYProgramServiceRevenueAmt01255916
IRS990/PYRevenuesLessExpensesAmt051721
IRS990/PYSalariesCompEmpBnftPaidAmt0783373
IRS990/PYTotalExpensesAmt01260684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345258
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01310880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01732822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02078080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686463
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01638546
IRS990ScheduleD/EquipmentGrp/BookValueAmt056653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01083342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01428600
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, 2020, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858759
IRS990ScheduleD/TotalExpensesPerForm990Amt01083342
IRS990ScheduleD/TotalRevenuePerForm990Amt01428600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083342
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/ExplanationTxt1IN MAY 2020 THE TRUST BORROWED $114,200 FROM THE US SMALL BUSINESS ADMINISTRATION (SBA), IN ACCORDANCE WITH THE PAYCHECK PROTECTION PROGRAM (PPP) ESTABLISHED BY THE US FEDERAL GOVERNMENT THROUGH THE CARES ACT. THE FUNDS WERE USED BY THE TRUST DURING THE COVID-19 PANDEMIC TO FUND EMPLOYEE PAYROLL. THE SBA SUBSEQUENTLY FORGAVE THE OBLIGATION OF THE TRUST TO REPAY THE PPP LOAN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,308
Liabilities
$75,228
Net assets
$2,078,080
Revenue
$1,428,600
Expenses
$1,083,342
Net income
$345,258
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
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.08$1.43$1.08$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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