Civic Intelligence

Sacramento Area Electrical Workers Joint Apprenticeship & Training Tr

990 • Fiscal year 2023 • EIN 94-2797214

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization Profilewww.340jatc.org
2836 El Centro RoadSacramento, CA 95833

(916) 646-6688

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$192,219

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,829,473

Up $2,898,215 (+59%) from 2022

Net Assets

Up

$7,820,629

Up $2,889,843 (+59%) from 2022

Liabilities

Up

$8,844

Up $8,372 (+1774%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$5,747,526

Up $1,415,418 (+33%) from 2022

Expenses

Down

$2,861,419

Down $425,349 (-13%) from 2022

Net Income

Up

$2,886,107

Up $1,840,767 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $779,045Liabilities 2011: $0Net Assets 2011: $779,0452011Assets 2012: $693,820Liabilities 2012: $665Net Assets 2012: $693,1552012Assets 2013: $691,746Liabilities 2013: $1,836Net Assets 2013: $689,9102013Assets 2014: $662,566Liabilities 2014: $665Net Assets 2014: $661,9012014Assets 2015: $691,337Liabilities 2015: $665Net Assets 2015: $690,6722015Assets 2016: $725,266Liabilities 2016: $634Net Assets 2016: $724,6322016Assets 2017: $823,653Liabilities 2017: $1,665Net Assets 2017: $821,9882017Assets 2018: $713,321Liabilities 2018: $9,638Net Assets 2018: $703,6832018Assets 2019: $1,443,567Liabilities 2019: $8,887Net Assets 2019: $1,434,6802019Assets 2020: $2,387,819Liabilities 2020: $0Net Assets 2020: $2,387,8192020Assets 2021: $3,905,144Liabilities 2021: $11,105Net Assets 2021: $3,894,0392021Assets 2022: $4,931,258Liabilities 2022: $472Net Assets 2022: $4,930,7862022Assets 2023: $7,829,473Liabilities 2023: $8,844Net Assets 2023: $7,820,6292023Assets 2024: $10,105,314Liabilities 2024: $7,889Net Assets 2024: $10,097,4252024Assets 2025: $16,097,083Liabilities 2025: $3,006,140Net Assets 2025: $13,090,9432025

Highlighted filing

2023

Assets$7,829,473
Liabilities$8,844
Net Assets$7,820,629
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,757,991Expenses 2011: $1,881,952Net Income 2011: -$123,9612011Revenue 2012: $1,682,888Expenses 2012: $1,768,778Net Income 2012: -$85,8902012Revenue 2013: $1,548,021Expenses 2013: $1,551,266Net Income 2013: -$3,2452013Revenue 2014: $1,432,932Expenses 2014: $1,460,941Net Income 2014: -$28,0092014Revenue 2015: $1,626,955Expenses 2015: $1,598,184Net Income 2015: $28,7712015Revenue 2016: $1,849,680Expenses 2016: $1,815,720Net Income 2016: $33,9602016Revenue 2017: $1,952,834Expenses 2017: $1,855,478Net Income 2017: $97,3562017Revenue 2018: $2,061,192Expenses 2018: $2,180,076Net Income 2018: -$118,8842018Revenue 2019: $3,072,294Expenses 2019: $2,341,591Net Income 2019: $730,7032019Revenue 2020: $3,529,084Expenses 2020: $2,575,791Net Income 2020: $953,2932020Revenue 2021: $3,644,074Expenses 2021: $2,294,720Net Income 2021: $1,349,3542021Revenue 2022: $4,332,108Expenses 2022: $3,286,768Net Income 2022: $1,045,3402022Revenue 2023: $5,747,526Expenses 2023: $2,861,419Net Income 2023: $2,886,1072023Revenue 2024: $5,574,238Expenses 2024: $3,295,260Net Income 2024: $2,278,9782024Revenue 2025: $6,609,142Expenses 2025: $3,619,764Net Income 2025: $2,989,3782025

Highlighted filing

2023

Revenue$5,747,526
Expenses$2,861,419
Net Income$2,886,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$5,747,526
Mission and Program Overview

Mission

Providing a program whereby employees covered under the collective bargaining agreement shall accumulate money to be used for education and training benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,122,294$3,457,411▲ $1,335,117
Cash and Non-Interest-Bearing Accounts$1,318,475$2,627,356▲ $1,308,881
Land, Buildings, and Equipment, Net$278,198$1,728,706▲ $1,450,508
Investments in Publicly Traded Securities$1,196,291$0▼ $1,196,291
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,931,258$7,829,473▲ $2,898,215
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$97$8,594▲ $8,497
Other Liabilities$375$250▼ $125
Total Liabilities$472$8,844▲ $8,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,930,786$7,820,629▲ $2,889,843
Total Net Assets Fund Balance$4,930,786$7,820,629▲ $2,889,843
Total Liabilities and Net Assets / Fund Balance$4,931,258$7,829,473▲ $2,898,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,682$6,154$1,153,836
Equipment$190,899$296,960$487,859
Land$240,000-$240,000
Leasehold Improvements$55,232$84,747$139,979
Other Land Buildings$94,893$41,851$136,744
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris TilleryTraining DirectorFT$131,428$60,791$192,219
Kenneth IrwinInstructorFT$120,161$51,141$171,302
Brendan NelsonInstructorFT$106,522$50,874$157,396
William Mckee IvInstructorFT$105,722$51,494$157,216
Zachary GoodmanInstructorFT$105,322$51,002$156,324
Jacob SmithInstructorFT$104,522$50,786$155,308
Tamara CallanAdministratorFT$108,277$34,307$142,584
Mark SteelmanTrusteePT$1,406-$1,406
Khalid SaleemTrusteePT$799-$799

Board Members and Trustees

NameTitle
Frank SchetterChairman
Brad KirkTrustee
Fran McdermottTrustee
Michael FalconerTrustee
Richard NoglebergTrustee
Bob WardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,503
Program Service Revenue
$4,253,814
Investment Income
$135,209
Other Revenue
$0
All Other Contributions
$112,377
Change in Net Assets
$2,886,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,200,000Settlement Stmt
Other Non Cash Contri Table1$107,550Comparable Sales
Total Noncash Contributions2$1,307,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,747,526
Revenue Not Reported on Form 990
$3,736
Total Revenue per Audited Statements
$5,751,262
Total Revenue per Form 990
$5,747,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,277
Other Expenses$951,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$941,710$50,260-$991,970
Other Salaries and Wages$159,314$234,008-$393,322
Benefits to Members$268,478--$268,478
Occupancy$134,764$70,300-$205,064
Other Employee Benefits$29,790$62,970-$92,760
Depreciation Depletion$66,691$23,432-$90,123
Payroll Taxes$68,718$16,747-$85,465
Pension Plan Contributions$40,177$37,583-$77,760
Office Expenses$26,015$39,407-$65,422
Fees for Services Legal$29,140$14,630-$43,770
Information Technology$28,252$9,926-$38,178
Insurance-$33,101-$33,101
Fees for Services Accounting-$18,425-$18,425
Other Expenses$13,062--$13,062
Fees for Services Other$11,212--$11,212
Conferences and Meetings$7,282$2,558-$9,840
Travel$6,205$3,252-$9,457
All Other Expenses$138$6,126-$6,264
Fees for Services Management$5,748--$5,748
Total Functional Expenses$2,238,694$622,725$0$2,861,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,419
Total Expenses per Audited Statements$2,861,419
Total Expenses per Form 990$2,861,419
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“The governing body receives a copy of form 990 for review before signing and filing. Any questions and/or comments are discussed with the cpa.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saew Jatc Joint Apprenticeship Training
EIN
94-2797214
Phone
9166466688
Address
2836 EL CENTRO ROAD, SACRAMENTO, CA 95833

Signing Officer

Name
Frank Schetter
Title
Chairman
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Schetter
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Winkler Thurlow Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
Tyler Thurlow CPA
Phone
9164858145
Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTRUCTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2DRUG TESTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt221671
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016747
IRS990/PayrollTaxesGrp/ProgramServicesAmt068718
IRS990/PayrollTaxesGrp/TotalAmt085465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040177
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0FRANK SCHETTER
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23164645
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,829,473
Liabilities
$8,844
Net assets
$7,820,629
Revenue
$5,747,526
Expenses
$2,861,419
Net income
$2,886,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$3.01$13.1$6.61$3.62$2.99
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$5.57$3.30$2.28
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.82$5.75$2.86$2.89
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.33$3.29$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$3.64$2.29$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.53$2.58$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$3.07$2.34$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$2.06$2.18$0.12
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.95$1.86$0.10
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.85$1.82$0.03
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.63$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.43$1.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.55$1.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.68$1.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.76$1.88$0.12