Civic Intelligence

Napa-Solano Counties Electrical Industry Apprenticeship Training Trust

990 • Fiscal year 2017 • EIN 94-6127941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
720 Technology WayNapa, CA 94558

(707) 251-0315

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

121%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$549,055

Up $300,759 (+121%) from 2016

Net Assets

Up

$549,055

Up $300,759 (+121%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$766,873

Up $219,675 (+40%) from 2016

Expenses

Up

$466,114

Up $8,774 (+1.9%) from 2016

Net Income

Up

$300,759

Up $210,901 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $531,344Liabilities 2011: $1,093Net Assets 2011: $530,2512011Assets 2012: $452,911Liabilities 2012: $211Net Assets 2012: $452,7002012Assets 2013: $281,778Liabilities 2013: $19,604Net Assets 2013: $262,1742013Assets 2014: $182,093Liabilities 2014: $1,301Net Assets 2014: $180,7922014Assets 2015: $170,409Liabilities 2015: $11,971Net Assets 2015: $158,4382015Assets 2016: $248,296Liabilities 2016: $0Net Assets 2016: $248,2962016Assets 2017: $549,055Liabilities 2017: $0Net Assets 2017: $549,0552017Assets 2018: $790,550Liabilities 2018: $0Net Assets 2018: $790,5502018Assets 2019: $988,215Liabilities 2019: $0Net Assets 2019: $988,2152019Assets 2020: $1,035,584Liabilities 2020: $0Net Assets 2020: $1,035,5842020Assets 2021: $1,184,095Liabilities 2021: $0Net Assets 2021: $1,184,0952021Assets 2022: $1,329,073Liabilities 2022: $2Net Assets 2022: $1,329,0712022Assets 2023: $1,229,126Liabilities 2023: $0Net Assets 2023: $1,229,1262023Assets 2024: $1,304,770Liabilities 2024: $0Net Assets 2024: $1,304,7702024

Highlighted filing

2017

Assets$549,055
Liabilities$0
Net Assets$549,055
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $494,072Expenses 2011: $691,282Net Income 2011: -$197,2102011Revenue 2012: $387,714Expenses 2012: $465,265Net Income 2012: -$77,5512012Revenue 2013: $300,234Expenses 2013: $493,728Net Income 2013: -$193,4942013Revenue 2014: $451,280Expenses 2014: $532,662Net Income 2014: -$81,3822014Revenue 2015: $471,830Expenses 2015: $494,184Net Income 2015: -$22,3542015Revenue 2016: $547,198Expenses 2016: $457,340Net Income 2016: $89,8582016Revenue 2017: $766,873Expenses 2017: $466,114Net Income 2017: $300,7592017Revenue 2018: $793,577Expenses 2018: $552,082Net Income 2018: $241,4952018Revenue 2019: $758,743Expenses 2019: $561,078Net Income 2019: $197,6652019Revenue 2020: $697,918Expenses 2020: $646,869Net Income 2020: $51,0492020Revenue 2021: $799,628Expenses 2021: $651,117Net Income 2021: $148,5112021Revenue 2022: $904,960Expenses 2022: $759,984Net Income 2022: $144,9762022Revenue 2023: $717,703Expenses 2023: $817,648Net Income 2023: -$99,9452023Revenue 2024: $1,040,012Expenses 2024: $964,368Net Income 2024: $75,6442024

Highlighted filing

2017

Revenue$766,873
Expenses$466,114
Net Income$300,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$766,873
Mission and Program Overview

Mission

To provide education for apprentices in the electrical industry and supplementary education for journeymen in the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,387$475,232▲ $361,845
Savings and Temporary Cash Investments$90,000$32,800▼ $57,200
Land, Buildings, and Equipment, Net$34,675$30,751▼ $3,924
Prepaid Expenses and Deferred Charges$10,234$10,272▲ $38
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,296$549,055▲ $300,759
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,296$549,055▲ $300,759
Total Net Assets Fund Balance$248,296$549,055▲ $300,759
Total Liabilities and Net Assets / Fund Balance$248,296$549,055▲ $300,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,751$178,850$209,601
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Jess ZunigaCo-chairman
Kevin ColemanCo-chairman
Dan DelgadilloTrustee
Eric McgrathTrustee
George BishopTrustee
Herb WattsTrustee
Scot VanbuskirkTrustee
Tom LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$108,821
Program Service Revenue
$643,728
Investment Income
$14,324
Other Revenue
$0
Change in Net Assets
$300,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,766
Other Expenses$180,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$204,468
Other Employee Benefits---$61,700
Insurance---$19,621
Payroll Taxes---$19,598
All Other Expenses---$15,989
Fees for Services Accounting---$14,850
Depreciation Depletion---$13,404
Office Expenses---$12,346
Other Expenses---$7,831
Occupancy---$5,525
Travel---$1,937
Advertising---$34
Total Functional Expenses$0$0$0$466,114
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
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Completed tax return will be available for all trustees and training director for review prior to filing”

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

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Napa-solano Counties Electrical
EIN
94-6127941
Phone
7072510315
Address
720 TECHNOLOGY WAY, NAPA, CA 94558

Signing Officer

Name
Kevin Coleman
Title
Co-chairman
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Coleman
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Edward S Pryor CPA
Address
PO Box 6659, Vacaville, CA 95696-6659
Preparer
Edward S Pryor
Phone
7074468630
Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION FOR APPRENTICES IN THE ELECTRICAL INDUSTRY AND SUPPLEMENTARY EDUCATION FOR JOURNEYMEN IN THE ELECTRICAL INDUSTRY
IRS990/AdvertisingGrp/TotalAmt034
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt015989
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWARD S PRYOR
IRS990/BooksInCareOfDetail/PhoneNum07074468630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 VINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095688
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113387
IRS990/CashNonInterestBearingGrp/EOYAmt0475232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014324
IRS990/CYOtherExpensesAmt0180348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0643728
IRS990/CYRevenuesLessExpensesAmt0300759
IRS990/CYSalariesCompEmpBnftPaidAmt0285766
IRS990/CYTotalExpensesAmt0466114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766873
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013404
IRS990/Desc0CLASSES ARE PROVIDED TO TRAIN MEN AND WOMEN TO BE JOURNEYMAN ELECTRICIANS. THESE INDIVIDUALS ARE TAUGHT ELEMENTS OF MATHEMATICS,PHYSICS AND OTHER DISCIPLINES HAVING TO DO WITH ELECTRICITY. THEY ARE ALSO TAUGHT THE STATE OF CALIFORNIA CONSTRUCTION CODE BOOK AS IT PERTAINS TO ELECTRICITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0GEORGE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DELGADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JESS ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOT VANBUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6HERB WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0108821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0766873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt019621
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030751
IRS990/LandBldgEquipCostOrOtherBssAmt0209601
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR APPRENTICES IN THE ELECTRICAL INDUSTRY AND SUPPLEMENTARY EDUCATION FOR JOURNEYMEN IN THE ELECTRICAL INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248296
IRS990/NetAssetsOrFundBalancesEOYAmt0549055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05525
IRS990/OfficeExpensesGrp/TotalAmt012346
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061700
IRS990/OtherExpensesGrp/Desc0STUDENT BOOKS
IRS990/OtherExpensesGrp/Desc1STUDENT TOOLS
IRS990/OtherExpensesGrp/Desc2GRADUATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt068749
IRS990/OtherExpensesGrp/TotalAmt111432
IRS990/OtherExpensesGrp/TotalAmt28630
IRS990/OtherExpensesGrp/TotalAmt37831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010272
IRS990/PrincipalOfficerNm0KEVIN COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATIONS/TESTING/BOOK
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRICAL CONTR TRUST
IRS990/ProgramServiceRevenueGrp/Desc2EMPL CONTR-INSIDE WIREMEN
IRS990/ProgramServiceRevenueGrp/Desc3EMPL CONTRI-RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2582250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2582250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41468
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLEMENTAL CLASSES FOR JOURNEYMEN ARE PROVIDED, SUCH AS AUTOCAD DESIGN, SOLAR INSTALLATION, AND OTHER CLASSES WHICH MAINTAIN OR IMPROVE PROFESSIONAL SKILLS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046992
IRS990/PYInvestmentIncomeAmt04512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134460
IRS990/PYProgramServiceRevenueAmt0495694
IRS990/PYRevenuesLessExpensesAmt089858
IRS990/PYSalariesCompEmpBnftPaidAmt0322880
IRS990/PYTotalExpensesAmt0457340
IRS990/PYTotalRevenueAmt0547198
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED TAX RETURN WILL BE AVAILABLE FOR ALL TRUSTEES AND TRAINING DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOLANO & NAPA CNTIES ELCT WRKS TRAIN FAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680274630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CORPORATION FOR HOLDING TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 TECHNOLOGY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094558
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248296
IRS990/TotalAssetsEOYAmt0549055
IRS990/TotalAssetsGrp/BOYAmt0248296
IRS990/TotalAssetsGrp/EOYAmt0549055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108821
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549055
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02096
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02096
IRS990/TotalProgramServiceRevenueAmt0643728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549055
IRS990/TravelGrp/TotalAmt01937
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 TECHNOLOGY WAY
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA-SOLANO COUNTIES ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY APPRENTICESHIP TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0946127941
ReturnHeader/Filer/PhoneNum07072510315
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 TECHNOLOGY WAY
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680295114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward S Pryor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6659
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956966659
ReturnHeader/PreparerPersonGrp/PhoneNum07074468630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S PRYOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T08:32:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$549,055
Liabilities
$0
Net assets
$549,055
Revenue
$766,873
Expenses
$466,114
Net income
$300,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.72$0.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.80$0.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.70$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$0.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.77$0.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.45$0.53$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.30$0.49$0.19
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.39$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.49$0.69$0.20