Civic Intelligence

Northwest Washington Electrical Industry Joint Apprenticeship &

990 • Fiscal year 2018 • EIN 91-6170495

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,033

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,302,603

Up $645,610 (+18%) from 2017

Net Assets

Up

$4,229,133

Up $633,955 (+18%) from 2017

Liabilities

Up

$73,470

Up $11,655 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$2,271,977

Down $162,273 (-6.7%) from 2017

Expenses

Up

$1,603,914

Up $39,625 (+2.5%) from 2017

Net Income

Down

$668,063

Down $201,898 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$4,302,603
Liabilities$73,470
Net Assets$4,229,133
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$2,271,977
Expenses$1,603,914
Net Income$668,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,459,817
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
Investments in Publicly Traded Securities-$1,732,594-
Land, Buildings, and Equipment, Net$1,558,991$1,415,659▼ $143,332
Savings and Temporary Cash Investments$1,799,955$960,926▼ $839,029
Accounts Receivable$254,400$139,144▼ $115,256
Inventories for Sale or Use$31,875$34,106▲ $2,231
Prepaid Expenses and Deferred Charges$11,772$20,174▲ $8,402
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-
Intangible Assets-$0-
Total Assets$3,656,993$4,302,603▲ $645,610
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,815$73,470▲ $11,655
Total Liabilities$61,815$73,470▲ $11,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,595,178$4,229,133▲ $633,955
Total Net Assets Fund Balance$3,595,178$4,229,133▲ $633,955
Total Liabilities and Net Assets / Fund Balance$3,656,993$4,302,603▲ $645,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,427$1,461,890$2,332,317
Equipment$117,554$661,849$779,403
Land$424,110-$424,110
Other Land Buildings$3,568$56,105$59,673
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BartelTraining DirectFT$108,671$33,362$142,033
David AllynTrustee-$3,928-$3,928

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,252,180
Investment Income
$17,729
Other Revenue
$2,068
Change in Net Assets
$668,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,509
Revenue Not Reported on Financial Statements
$-1,532
Other Revenue Adjustments
$-1,532
Total Revenue per Audited Statements
$2,273,509
Total Revenue per Form 990
$2,271,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,396
Other Expenses$621,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,683$144,048-$590,731
Current Officers, Directors, Trustees, and Key Employees-$145,961-$145,961
Depreciation Depletion$123,230$21,747-$144,977
Occupancy$79,553$14,039-$93,592
Other Employee Benefits$64,094$29,494-$93,588
Pension Plan Contributions$71,784$18,966-$90,750
Payroll Taxes$40,417$20,949-$61,366
Conferences and Meetings$23,616--$23,616
Fees for Services Accounting-$14,550-$14,550
Insurance$12,308$2,172-$14,480
Fees for Services Legal-$13,988-$13,988
Information Technology$10,966$1,935-$12,901
Office Expenses$7,112$3,975-$11,087
Fees for Services Other-$9,908-$9,908
Fees for Service Investment Mgmnt Fees-$4,376-$4,376
Travel$3,665$647-$4,312
Other Expenses$3,417$5,060-$3,417
Advertising$998--$998
Total Functional Expenses$1,152,099$451,815$0$1,603,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,605,446
Total Expenses per Audited Statements$1,605,446
Total Expenses per Form 990$1,603,914
Expenses Not Reported on Financial Statements$-1,532
Other Expense Adjustments$-1,532
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.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
2018-10-31
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
26

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, 2018 and 2017, 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, 2018 and 2017.”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrlzdGainsLossesInvstAmt0-34108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014039
IRS990/OccupancyGrp/ProgramServicesAmt079553
IRS990/OccupancyGrp/TotalAmt093592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03975
IRS990/OfficeExpensesGrp/ProgramServicesAmt07112
IRS990/OfficeExpensesGrp/TotalAmt011087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093588
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1School supplies and expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Aptitude and drug testing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05060
IRS990/OtherExpensesGrp/ProgramServicesAmt0193490
IRS990/OtherExpensesGrp/ProgramServicesAmt169873
IRS990/OtherExpensesGrp/ProgramServicesAmt2893
IRS990/OtherExpensesGrp/ProgramServicesAmt33417
IRS990/OtherExpensesGrp/TotalAmt0193490
IRS990/OtherExpensesGrp/TotalAmt169873
IRS990/OtherExpensesGrp/TotalAmt25953
IRS990/OtherExpensesGrp/TotalAmt33417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590731
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020949
IRS990/PayrollTaxesGrp/ProgramServicesAmt040417
IRS990/PayrollTaxesGrp/TotalAmt061366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071784
IRS990/PensionPlanContributionsGrp/TotalAmt090750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020174
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/RelatedOrExemptFuncIncomeAmt026156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11846484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3353920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11846484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3353920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624343
IRS990/PYOtherRevenueAmt02256
IRS990/PYProgramServiceRevenueAmt02424394
IRS990/PYRevenuesLessExpensesAmt0869961
IRS990/PYSalariesCompEmpBnftPaidAmt0939946
IRS990/PYTotalExpensesAmt01564289
IRS990/PYTotalRevenueAmt02434250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0668063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02252180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01799955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960926
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02332317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1532
IRS990ScheduleD/ExpensesSubtotalAmt01605446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0424110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424110
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059673
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1532
IRS990ScheduleD/RevenueSubtotalAmt02273509
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, 2018 and 2017, 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, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415659
IRS990ScheduleD/TotalExpensesPerForm990Amt01603914
IRS990ScheduleD/TotalRevenuePerForm990Amt02271977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02273509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01605446
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.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/TotalAssetsBOYAmt03656993
IRS990/TotalAssetsEOYAmt04302603
IRS990/TotalAssetsGrp/BOYAmt03656993
IRS990/TotalAssetsGrp/EOYAmt04302603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152099
IRS990/TotalFunctionalExpensesGrp/TotalAmt01603914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061815
IRS990/TotalLiabilitiesEOYAmt073470
IRS990/TotalLiabilitiesGrp/BOYAmt061815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,302,603
Liabilities
$73,470
Net assets
$4,229,133
Revenue
$2,271,977
Expenses
$1,603,914
Net income
$668,063
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