Civic Intelligence

Northwest Washington Electrical Industry Joint Apprenticeship &

990 • Fiscal year 2017 • EIN 91-6170495

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization Profilewww.nwejatc.org
306 Anderson RoadMount Vernon, WA 98273

(360) 428-5080

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,171

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,656,993

Up $433,681 (+13%) from 2016

Net Assets

Up

$3,595,178

Up $869,961 (+32%) from 2016

Liabilities

Down

$61,815

Down $436,280 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$2,434,250

Up $348,305 (+17%) from 2016

Expenses

Down

$1,564,289

Down $32,295 (-2.0%) from 2016

Net Income

Up

$869,961

Up $380,600 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,819,946Liabilities 2011: $673,736Net Assets 2011: $2,146,2102011Assets 2012: $2,589,606Liabilities 2012: $665,907Net Assets 2012: $1,923,6992012Assets 2013: $2,446,851Liabilities 2013: $585,408Net Assets 2013: $1,861,4432013Assets 2014: $2,282,027Liabilities 2014: $552,603Net Assets 2014: $1,729,4242014Assets 2015: $2,737,618Liabilities 2015: $501,762Net Assets 2015: $2,235,8562015Assets 2016: $3,223,312Liabilities 2016: $498,095Net Assets 2016: $2,725,2172016Assets 2017: $3,656,993Liabilities 2017: $61,815Net Assets 2017: $3,595,1782017Assets 2018: $4,302,603Liabilities 2018: $73,470Net Assets 2018: $4,229,1332018Assets 2019: $5,076,820Liabilities 2019: $107,345Net Assets 2019: $4,969,4752019Assets 2020: $5,974,879Liabilities 2020: $320,933Net Assets 2020: $5,653,9462020Assets 2021: $6,969,507Liabilities 2021: $377,045Net Assets 2021: $6,592,4622021Assets 2022: $6,303,777Liabilities 2022: $88,788Net Assets 2022: $6,214,9892022Assets 2023: $8,774,411Liabilities 2023: $1,751,446Net Assets 2023: $7,022,9652023Assets 2024: $10,410,193Liabilities 2024: $1,785,399Net Assets 2024: $8,624,7942024Assets 2025: $14,853,777Liabilities 2025: $1,707,405Net Assets 2025: $13,146,3722025

Highlighted filing

2017

Assets$3,656,993
Liabilities$61,815
Net Assets$3,595,178
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,289,686Expenses 2011: $1,481,425Net Income 2011: -$191,7392011Revenue 2012: $1,251,947Expenses 2012: $1,434,333Net Income 2012: -$182,3862012Revenue 2013: $1,274,233Expenses 2013: $1,336,489Net Income 2013: -$62,2562013Revenue 2014: $1,304,566Expenses 2014: $1,436,585Net Income 2014: -$132,0192014Revenue 2015: $2,007,093Expenses 2015: $1,500,661Net Income 2015: $506,4322015Revenue 2016: $2,085,945Expenses 2016: $1,596,584Net Income 2016: $489,3612016Revenue 2017: $2,434,250Expenses 2017: $1,564,289Net Income 2017: $869,9612017Revenue 2018: $2,271,977Expenses 2018: $1,603,914Net Income 2018: $668,0632018Revenue 2019: $2,775,313Expenses 2019: $2,076,608Net Income 2019: $698,7052019Revenue 2020: $3,009,475Expenses 2020: $2,302,060Net Income 2020: $707,4152020Revenue 2021: $2,667,756Expenses 2021: $2,423,813Net Income 2021: $243,9432021Revenue 2022: $3,556,890Expenses 2022: $3,271,111Net Income 2022: $285,7792022Revenue 2023: $4,396,973Expenses 2023: $3,687,580Net Income 2023: $709,3932023Revenue 2024: $6,473,371Expenses 2024: $5,070,348Net Income 2024: $1,403,0232024Revenue 2025: $10,576,416Expenses 2025: $6,337,579Net Income 2025: $4,238,8372025

Highlighted filing

2017

Revenue$2,434,250
Expenses$1,564,289
Net Income$869,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,602,183
Mission and Program Overview

Mission

Apprenticeship and journeyman education and training in the electrical industry.

Provide apprenticeship and journeyman training as governed by the standards of the National Joint Apprenticeship and Training Committee of the Electrical Industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,243,681$1,799,955▲ $556,274
Land, Buildings, and Equipment, Net$1,696,094$1,558,991▼ $137,103
Accounts Receivable$246,876$254,400▲ $7,524
Inventories for Sale or Use$28,183$31,875▲ $3,692
Prepaid Expenses and Deferred Charges$8,478$11,772▲ $3,294
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,223,312$3,656,993▲ $433,681
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,376--
Accounts Payable and Accrued Expenses$151,719$61,815▼ $89,904
Total Liabilities$498,095$61,815▼ $436,280
Net Assets / Fund Balance
Unrestricted Net Assets$2,725,217$3,595,178▲ $869,961
Total Net Assets Fund Balance$2,725,217$3,595,178▲ $869,961
Total Liabilities and Net Assets / Fund Balance$3,223,312$3,656,993▲ $433,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,370$1,375,947$2,332,317
Equipment$171,851$606,526$778,377
Land$424,110-$424,110
Other Land Buildings$6,660$53,013$59,673
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BartelTraining DirectFT$98,880$31,291$130,171
David AllynTrustee-$5,336-$5,336
Damien FisherTrustee-$1,937-$1,937

Board Members and Trustees

NameTitle
Joseph LorenzoTrust/Chairman
Erik SorensenTrustee
Nancy WilliamsTrustee
Cindy AustinTrust/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,424,394
Investment Income
$7,600
Other Revenue
$2,256
Change in Net Assets
$869,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,594
Revenue Not Reported on Financial Statements
$-1,344
Other Revenue Adjustments
$-1,344
Total Revenue per Audited Statements
$2,435,594
Total Revenue per Form 990
$2,434,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,946
Other Expenses$624,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,597$126,859-$565,456
Depreciation Depletion$125,910$22,219-$148,129
Current Officers, Directors, Trustees, and Key Employees-$137,444-$137,444
Other Employee Benefits$61,754$29,124-$90,878
Pension Plan Contributions$70,355$18,409-$88,764
Occupancy$62,968$11,111-$74,079
Payroll Taxes$37,412$19,992-$57,404
Insurance$16,129$2,847-$18,976
Fees for Services Accounting-$17,695-$17,695
Office Expenses$7,669$4,954-$12,623
Conferences and Meetings$12,533--$12,533
Interest$9,908$1,748-$11,656
Information Technology$9,632$1,700-$11,332
Fees for Services Other-$5,891-$5,891
Other Expenses$845$4,788-$5,633
Travel$2,976$525-$3,501
Fees for Services Legal-$2,833-$2,833
Advertising$1,507--$1,507
Total Functional Expenses$1,156,150$408,139$0$1,564,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,633
Total Expenses per Audited Statements$1,565,633
Total Expenses per Form 990$1,564,289
Expenses Not Reported on Financial Statements$-1,344
Other Expense Adjustments$-1,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joseph Lorenzo (Trustee/Chairman) - officer, employee, and member of IBEW Local Union 191.Damien Fisher (Trustee) - officer, employee, and member of IBEW Local Union 191,Cindy Austin (Trustee/Secretary) - employee of the Cascade Chapter, NECA.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the Training Director and Trustee/Chairman before the tax return is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Washington Electrical Industry
EIN
91-6170495
Phone
3604285080
Address
306 Anderson Road, Mount Vernon, WA 98273

Signing Officer

Name
Joseph Lorenzo
Title
Trustee/Chairman
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bartel
Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:The Northwest Washington Electrical Industry Joint Apprenticeship and Training Trust is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2017 and 2016, the Trust recorded no unrelated business income and recognized no income tax related interest or penalties.The Trust accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Trust is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Trust's tax positions and determined there were no uncertain tax positions as of June 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 457 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1344
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011111
IRS990/OccupancyGrp/ProgramServicesAmt062968
IRS990/OccupancyGrp/TotalAmt074079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04954
IRS990/OfficeExpensesGrp/ProgramServicesAmt07669
IRS990/OfficeExpensesGrp/TotalAmt012623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090878
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1School supplies and expenses
IRS990/OtherExpensesGrp/Desc2Aptitude and drug testing
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04788
IRS990/OtherExpensesGrp/ProgramServicesAmt0207436
IRS990/OtherExpensesGrp/ProgramServicesAmt170134
IRS990/OtherExpensesGrp/ProgramServicesAmt220385
IRS990/OtherExpensesGrp/ProgramServicesAmt3845
IRS990/OtherExpensesGrp/TotalAmt0207436
IRS990/OtherExpensesGrp/TotalAmt170134
IRS990/OtherExpensesGrp/TotalAmt220385
IRS990/OtherExpensesGrp/TotalAmt35633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565456
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019992
IRS990/PayrollTaxesGrp/ProgramServicesAmt037412
IRS990/PayrollTaxesGrp/TotalAmt057404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070355
IRS990/PensionPlanContributionsGrp/TotalAmt088764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011772
IRS990/PrincipalOfficerNm0Robert Bartel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Contractors assessments
IRS990/ProgramServiceRevenueGrp/Desc2Program reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Tuition fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12009507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3361969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12009507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3361969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0651866
IRS990/PYOtherRevenueAmt01602
IRS990/PYProgramServiceRevenueAmt02062679
IRS990/PYRevenuesLessExpensesAmt0489361
IRS990/PYSalariesCompEmpBnftPaidAmt0944718
IRS990/PYTotalExpensesAmt01596584
IRS990/PYTotalRevenueAmt02085945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0869961
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02424394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01799955
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02332317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1344
IRS990ScheduleD/ExpensesSubtotalAmt01565633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0424110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424110
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059673
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1344
IRS990ScheduleD/RevenueSubtotalAmt02435594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:The Northwest Washington Electrical Industry Joint Apprenticeship and Training Trust is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2017 and 2016, the Trust recorded no unrelated business income and recognized no income tax related interest or penalties.The Trust accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Trust is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Trust's tax positions and determined there were no uncertain tax positions as of June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558991
IRS990ScheduleD/TotalExpensesPerForm990Amt01564289
IRS990ScheduleD/TotalRevenuePerForm990Amt02434250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02435594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565633
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All applications, job listings, internet postings, and work source listings contain the school's nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph Lorenzo (Trustee/Chairman) - officer, employee, and member of IBEW Local Union 191.Damien Fisher (Trustee) - officer, employee, and member of IBEW Local Union 191,Cindy Austin (Trustee/Secretary) - employee of the Cascade Chapter, NECA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by the Training Director and Trustee/Chairman before the tax return is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03223312
IRS990/TotalAssetsEOYAmt03656993
IRS990/TotalAssetsGrp/BOYAmt03223312
IRS990/TotalAssetsGrp/EOYAmt03656993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01564289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,656,993
Liabilities
$61,815
Net assets
$3,595,178
Revenue
$2,434,250
Expenses
$1,564,289
Net income
$869,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$1.71$13.1$10.6$6.34$4.24
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.79$8.62$6.47$5.07$1.40
2023Detailed filing. Detailed filing data is available for this year.$8.77$1.75$7.02$4.40$3.69$0.71
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.09$6.21$3.56$3.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.38$6.59$2.67$2.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.32$5.65$3.01$2.30$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.11$4.97$2.78$2.08$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$2.27$1.60$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$2.43$1.56$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.50$2.73$2.09$1.60$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.24$2.01$1.50$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.55$1.73$1.30$1.44$0.13
2013Summary only. Only limited summary data is available for this year.$2.45$0.59$1.86$1.27$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$2.59$0.67$1.92$1.25$1.43$0.18
2011Summary only. Only limited summary data is available for this year.$2.82$0.67$2.15$1.29$1.48$0.19