Civic Intelligence

Northwest Washington Electrical Industry Joint Apprenticeship &

990 • Fiscal year 2019 • EIN 91-6170495

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$172,214

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,076,820

Up $774,217 (+18%) from 2018

Net Assets

Up

$4,969,475

Up $740,342 (+18%) from 2018

Liabilities

Up

$107,345

Up $33,875 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$2,775,313

Up $503,336 (+22%) from 2018

Expenses

Up

$2,076,608

Up $472,694 (+29%) from 2018

Net Income

Up

$698,705

Up $30,642 (+4.6%) from 2018

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

2019

Assets$5,076,820
Liabilities$107,345
Net Assets$4,969,475
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$2,775,313
Expenses$2,076,608
Net Income$698,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,004,848
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$2,045,970▲ $313,376
Savings and Temporary Cash Investments$960,926$1,387,501▲ $426,575
Land, Buildings, and Equipment, Net$1,415,659$1,348,530▼ $67,129
Accounts Receivable$139,144$259,806▲ $120,662
Prepaid Expenses and Deferred Charges$20,174$20,498▲ $324
Inventories for Sale or Use$34,106$14,515▼ $19,591
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$4,302,603$5,076,820▲ $774,217
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,470$107,345▲ $33,875
Total Liabilities$73,470$107,345▲ $33,875
Net Assets / Fund Balance
Unrestricted Net Assets$4,229,133$4,969,475▲ $740,342
Total Net Assets Fund Balance$4,229,133$4,969,475▲ $740,342
Total Liabilities and Net Assets / Fund Balance$4,302,603$5,076,820▲ $774,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,272$1,551,103$2,392,375
Equipment$71,526$703,064$774,590
Land$424,110-$424,110
Other Land Buildings$11,622$58,650$70,272
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BartelTraining DirectFT$111,550$59,736$172,214
Joshua McKinleyInstructorFT$101,404$61,045$162,449
Todd Albachten-DeGolierInstructorFT$102,141$59,775$161,916
Pete PetersInstructorFT$101,404$59,775$161,179
Douglas SimpsonInstructorFT$103,778$57,417$160,267
David AllynTrustee-$5,447-$5,447

Board Members and Trustees

NameTitle
Joseph LorenzoTrust/Chairman
Bruno PadillaTrustee
Damien FisherTrustee
Erik SorensenTrustee
Cindy AustinTrust/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,684,514
Investment Income
$104,742
Other Revenue
$-13,943
Change in Net Assets
$698,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,856
Revenue Not Reported on Financial Statements
$-17,543
Other Revenue Adjustments
$-17,543
Total Revenue per Audited Statements
$2,792,856
Total Revenue per Form 990
$2,775,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,533
Other Expenses$907,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,037$150,354-$707,391
Current Officers, Directors, Trustees, and Key Employees-$177,661-$177,661
Depreciation Depletion$128,291$22,640-$150,931
Pension Plan Contributions$98,446$7,797-$106,243
Other Employee Benefits$80,032$20,173-$100,205
Payroll Taxes$54,594$23,439-$78,033
Occupancy$62,872$11,094-$73,966
Information Technology$29,026$5,122-$34,148
Insurance$20,882$3,685-$24,567
Fees for Services Accounting-$24,381-$24,381
Conferences and Meetings$24,271--$24,271
Fees for Services Legal-$19,747-$19,747
Fees for Service Investment Mgmnt Fees-$17,132-$17,132
Office Expenses$6,732$5,526-$12,258
Fees for Services Other-$9,299-$9,299
Travel$3,658$645-$4,303
Other Expenses$462$2,618-$3,080
Advertising$1,011--$1,011
Total Functional Expenses$1,575,295$501,313$0$2,076,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,151
Total Expenses per Audited Statements$2,094,151
Total Expenses per Form 990$2,076,608
Expenses Not Reported on Financial Statements$-17,543
Other Expense Adjustments$-17,543
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
2019-11-04
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
24

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, 2019 and 2018, 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, 2019 and 2018.”

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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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05122
IRS990/InformationTechnologyGrp/ProgramServicesAmt029026
IRS990/InformationTechnologyGrp/TotalAmt034148
IRS990/InsuranceGrp/ManagementAndGeneralAmt03685
IRS990/InsuranceGrp/ProgramServicesAmt020882
IRS990/InsuranceGrp/TotalAmt024567
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014515
IRS990/InvestmentIncomeGrp/ExclusionAmt0104742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01732594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02045970
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02312817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01415659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348530
IRS990/LandBldgEquipCostOrOtherBssAmt03661347
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Apprenticeship and journeyman education and training in the electrical industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04229133
IRS990/NetAssetsOrFundBalancesEOYAmt04969475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-17543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17543
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrlzdGainsLossesInvstAmt041637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011094
IRS990/OccupancyGrp/ProgramServicesAmt062872
IRS990/OccupancyGrp/TotalAmt073966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05526
IRS990/OfficeExpensesGrp/ProgramServicesAmt06732
IRS990/OfficeExpensesGrp/TotalAmt012258
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100205
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1School supplies and expenses
IRS990/OtherExpensesGrp/Desc2Aptitude and drug testing
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OtherExpensesGrp/ProgramServicesAmt0351350
IRS990/OtherExpensesGrp/ProgramServicesAmt1151868
IRS990/OtherExpensesGrp/ProgramServicesAmt24763
IRS990/OtherExpensesGrp/ProgramServicesAmt3462
IRS990/OtherExpensesGrp/TotalAmt0351350
IRS990/OtherExpensesGrp/TotalAmt1151868
IRS990/OtherExpensesGrp/TotalAmt24763
IRS990/OtherExpensesGrp/TotalAmt33080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707391
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023439
IRS990/PayrollTaxesGrp/ProgramServicesAmt054594
IRS990/PayrollTaxesGrp/TotalAmt078033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098446
IRS990/PensionPlanContributionsGrp/TotalAmt0106243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020498
IRS990/PrincipalOfficerNm0Robert Bartel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Contractors assessments
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc3Program reimbursements
IRS990/ProgramServiceRevenueGrp/Desc4Tuition fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12020476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4611186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12020476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4611186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621518
IRS990/PYOtherRevenueAmt02068
IRS990/PYProgramServiceRevenueAmt02252180
IRS990/PYRevenuesLessExpensesAmt0668063
IRS990/PYSalariesCompEmpBnftPaidAmt0982396
IRS990/PYTotalExpensesAmt01603914
IRS990/PYTotalRevenueAmt02271977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0698705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02684514
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387501
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02392375
IRS990ScheduleD/EquipmentGrp/BookValueAmt071526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17543
IRS990ScheduleD/ExpensesSubtotalAmt02094151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0424110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424110
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17543
IRS990ScheduleD/RevenueSubtotalAmt02792856
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, 2019 and 2018, 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, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348530
IRS990ScheduleD/TotalExpensesPerForm990Amt02076608
IRS990ScheduleD/TotalRevenuePerForm990Amt02775313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02792856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094151
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,076,820
Liabilities
$107,345
Net assets
$4,969,475
Revenue
$2,775,313
Expenses
$2,076,608
Net income
$698,705
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