Donna J Beasley Tri-County Apprenticeship Academy Inc
- Assets
- $2.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Fort Myers, FL
- Founding
- 11/2003
- Data as of
- 06/2021
- EIN
- 32-0062980
Organization Overview
Donna J Beasley Tri-County Apprenticeship Academy Inc is located in Fort Myers, FL. The organization was established in 2003. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2021, Donna J Beasley Tri-County Apprenticeship Academy Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Donna J Beasley Tri-County Apprenticeship Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Donna J Beasley Tri-County Apprenticeship Academy Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $885.0k during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THIS ACADEMY SHALL BE TO FOSTER AND PROMOTE THE EDUCATION OF PLUMBING, ELECTRICAL, PIPEFITTING, HEATING, VENTILATION AND COOLING TO PRE-APPRENTICES, APPRENTICES, AND JOURNEYMEN IN CHARLOTTE, LEE, COLLIER, HENDRY, AND GLADES COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FOSTER AND PROMOTE TECHNICAL EDUCATION BOOKS GIVEN TO APPRENTICES, CONTINUING EDUCATION COURSES PROVIDED, GRADUATION BANQUET PREPARED FOR GRADUATING CLASS, GIFTS AND AWARDS GIVEN TO OUTSTANDING STUDENTS.
PAYROLL TAXES ON TOP OFFICIAL EXECUTIVE OFFICER COMPENSATION. EXECUTIVE BOARD VOTED ON THE COMPENSATION AND WAS LATER APROVED BY THE BOARD OF DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Sardina Executive Di | Officer | 40 | $81,819 |
Richard Bidwell Secretary / | OfficerTrustee | $0 | |
Chipper Fitz Board Member | Trustee | $0 | |
Gary Griffin Board Member | Trustee | $0 | |
Ryan Peterson Board Member | Trustee | $0 | |
James B Roberts Vice Chairma | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $976,122 |
| Investment income | $945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,196,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,963 |
| Payroll taxes | $20,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,286 |
| Advertising and promotion | $0 |
| Office expenses | $9,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $365,188 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,892 |
| Insurance | $10,440 |
| All other expenses | $0 |
| Total functional expenses | $885,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,587 |
| Savings and temporary cash investments | $2,046,198 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,630 |
| Total assets | $2,484,680 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,484,680 |