Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-7129576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,409,530
Up $125,107 (+2.9%) from 2013
Net Assets
Up$4,315,090
Up $153,381 (+3.7%) from 2013
Liabilities
Down$94,440
Down $28,274 (-23%) from 2013
Revenue
$1,110,583
No earlier filing loaded for comparison.
Expenses
Up$1,070,729
Up $127,762 (+14%) from 2013
Net Income
$39,854
No earlier filing loaded for comparison.
Training union electricians
Training of union electricians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,688,895 | $2,805,834 | ▲ $116,939 |
| Land, Buildings, and Equipment, Net | $1,221,185 | $1,201,981 | ▼ $19,204 |
| Savings and Temporary Cash Investments | $238,254 | $176,247 | ▼ $62,007 |
| Accounts Receivable | $61,504 | $171,310 | ▲ $109,806 |
| Inventories for Sale or Use | $73,062 | $53,223 | ▼ $19,839 |
| Cash and Non-Interest-Bearing Accounts | $562 | $180 | ▼ $382 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,284,423 | $4,409,530 | ▲ $125,107 |
| Other Assets Total | $961 | $755 | ▼ $206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,170 | $81,615 | ▼ $16,555 |
| Other Liabilities | $24,544 | $12,825 | ▼ $11,719 |
| Total Liabilities | $122,714 | $94,440 | ▼ $28,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,161,709 | $4,315,090 | ▲ $153,381 |
| Total Net Assets Fund Balance | $4,161,709 | $4,315,090 | ▲ $153,381 |
| Total Liabilities and Net Assets / Fund Balance | $4,284,423 | $4,409,530 | ▲ $125,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $785,286 | - | $785,286 |
| Buildings | $353,642 | $381,202 | $734,844 |
| Equipment | $52,870 | $225,334 | $278,204 |
| Other Land Buildings | $10,183 | $185,476 | $195,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Lawhorn | Training Director | FT | $127,969 | $21,164 | $149,133 |
| Name | Title |
|---|---|
| Randy Perry | Chairman |
| Derek Spalding | Board Member |
| Doug Mangione | Board Member |
| Gregg Holt | Board Member |
| John O'Neill | Board Member |
| Richard Samaniego | Board Member |
| Richard Vasquez | Board Member |
| Peggy Brown | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $703,386 |
| Other Expenses | $367,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,441 | $93,030 | - | $418,471 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,664 | - | $147,664 |
| Fees for Services Legal | - | $77,254 | - | $77,254 |
| Occupancy | $56,859 | $2,993 | - | $59,852 |
| Other Employee Benefits | $31,669 | $22,656 | - | $54,325 |
| Payroll Taxes | $34,662 | $17,375 | - | $52,037 |
| Depreciation Depletion | $43,976 | $1,761 | - | $45,737 |
| Office Expenses | $39,587 | $1,876 | - | $41,463 |
| Pension Plan Contributions | $18,253 | $12,636 | - | $30,889 |
| Fees for Service Investment Mgmnt Fees | - | $20,372 | - | $20,372 |
| Conferences and Meetings | $14,297 | - | - | $14,297 |
| All Other Expenses | $7,759 | $5,681 | - | $13,440 |
| Insurance | $11,817 | $622 | - | $12,439 |
| Information Technology | - | $7,880 | - | $7,880 |
| Travel | $7,294 | - | - | $7,294 |
| Fees for Services Accounting | - | $6,420 | - | $6,420 |
| Other Expenses | $5,088 | - | - | $5,088 |
| Fees for Services Other | - | $3,592 | - | $3,592 |
| Total Functional Expenses | $648,917 | $421,812 | $0 | $1,070,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,070,729 |
| Total Expenses per Audited Statements | $1,070,729 |
| Total Expenses per Form 990 | $1,070,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll & withholding taxes payable | $7,765 |
| Accrued payroll | $5,060 |
“The Orange County Electrical Joint Apprenticeship Training Committee admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.”
“The training director reviews, signs, and mails the return. The return is made available to the board for their review at the next meeting.”
“Persons covered by this policy will annually disclose or update to the Chairman and Secretary of the Board of Directors on a form provided by the OCETT/JATC their interests that could give rise to conflict of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”
“The financial statement and the books and records are made available to the members or the public to review upon their request at the office during normal business hours.”
“The organization does not have a committee with the authority to act on behalf of the governing body.”
“There is no committee that assumes responsibility for the oversight of the audit, review or compilation of its financial statements. The Training Director reviews the audit report and makes the report available for the Board of Trustees to review. In addition, the Board of Trustees is responsible for selecting the independent accountant.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training of union electricians. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Lawhorn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142459988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 717 S Lyon St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Santa Ana |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 927054271 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147664 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14297 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 121848 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93667 |
| IRS990/CYOtherExpensesAmt | 0 | 367343 |
| IRS990/CYOtherRevenueAmt | 0 | 7055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1009861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 703386 |
| IRS990/CYTotalExpensesAmt | 0 | 1070729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45737 |
| IRS990/Desc | 0 | The number of students enrolled during the year decreased from approximately 218 to 193. 87 students graduated from the program, 54 more than the prior year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 648917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77254 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3592 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20372 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Mangione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Derek Spalding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gregg Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Samaniego |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randy Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Lawhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peggy Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Training Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -474 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31789 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 338700 |
| IRS990/GrossReceiptsAmt | 0 | 1539816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2815 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 126088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12439 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73062 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2688895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2805834 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 792012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1221185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1201981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1993993 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 474 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 306911 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Training of union electricians. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4161709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4315090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31315 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4240 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2815 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2815 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113527 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 755 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54325 |
| IRS990/OtherExpensesGrp/Desc | 0 | Book Reimbursements |
| IRS990/OtherExpensesGrp/Desc | 1 | Rancho Santiago fees |
| IRS990/OtherExpensesGrp/Desc | 2 | SFW-Drug testing |
| IRS990/OtherExpensesGrp/Desc | 3 | Graduation expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12825 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418471 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52037 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12636 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Lawhorn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Employer contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ETP Reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other receipts |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Special class fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 504836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 309275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 504836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 309275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16393 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 334483 |
| IRS990/PYOtherRevenueAmt | 0 | 24289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608484 |
| IRS990/PYTotalExpensesAmt | 0 | 942967 |
| IRS990/PYTotalRevenueAmt | 0 | 857248 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2815 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176247 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 353642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278204 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1070729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 785286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 785286 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 113527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll & withholding taxes payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113527 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1110583 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1201981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1070729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1110583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1224110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1070729 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has brochures out during registration period and employers also have them to distribute to interested members. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Orange County Electrical Joint Apprenticeship Training Committee admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The training director reviews, signs, and mails the return. The return is made available to the board for their review at the next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Persons covered by this policy will annually disclose or update to the Chairman and Secretary of the Board of Directors on a form provided by the OCETT/JATC their interests that could give rise to conflict of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.