Civic Intelligence

San Diego Electrical Training Administrative Services Corporatio

990 • Fiscal year 2017 • EIN 04-3786916

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

Organization ProfileN/A
4675 Viewridge AveSan Diego, CA 92123

(858) 569-6633

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,186

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$184,048

Down $61,192 (-25%) from 2016

Net Assets

Down

$49,515

Down $77,888 (-61%) from 2016

Liabilities

Up

$134,533

Up $16,696 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Down

$2,975,000

Down $115,000 (-3.7%) from 2016

Expenses

Up

$3,052,888

Up $95,945 (+3.2%) from 2016

Net Income

Down

-$77,888

Down $210,945 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $121,240Liabilities 2011: $63,247Net Assets 2011: $57,9932011Assets 2012: $122,305Liabilities 2012: $82,299Net Assets 2012: $40,0062012Assets 2013: $176,136Liabilities 2013: $109,138Net Assets 2013: $66,9982013Assets 2014: $159,081Liabilities 2014: $120,629Net Assets 2014: $38,4522014Assets 2015: $121,130Liabilities 2015: $126,784Net Assets 2015: -$5,6542015Assets 2016: $245,240Liabilities 2016: $117,837Net Assets 2016: $127,4032016Assets 2017: $184,048Liabilities 2017: $134,533Net Assets 2017: $49,5152017Assets 2018: $151,326Liabilities 2018: $157,624Net Assets 2018: -$6,2982018Assets 2019: $175,351Liabilities 2019: $146,095Net Assets 2019: $29,2562019Assets 2020: $131,730Liabilities 2020: $130,602Net Assets 2020: $1,1282020Assets 2021: $236,215Liabilities 2021: $134,134Net Assets 2021: $102,0812021Assets 2022: $338,899Liabilities 2022: $282,119Net Assets 2022: $56,7802022Assets 2023: $288,947Liabilities 2023: $268,271Net Assets 2023: $20,6762023Assets 2024: $426,187Liabilities 2024: $358,434Net Assets 2024: $67,7532024

Highlighted filing

2017

Assets$184,048
Liabilities$134,533
Net Assets$49,515
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,560,000Expenses 2011: $1,564,932Net Income 2011: -$4,9322011Expenses 2012: $1,635,9872012Revenue 2013: $2,300,000Expenses 2013: $2,273,008Net Income 2013: $26,9922013Revenue 2014: $2,620,000Expenses 2014: $2,648,546Net Income 2014: -$28,5462014Revenue 2015: $2,645,000Expenses 2015: $2,689,106Net Income 2015: -$44,1062015Revenue 2016: $3,090,000Expenses 2016: $2,956,943Net Income 2016: $133,0572016Revenue 2017: $2,975,000Expenses 2017: $3,052,888Net Income 2017: -$77,8882017Revenue 2018: $3,155,000Expenses 2018: $3,210,813Net Income 2018: -$55,8132018Revenue 2019: $3,384,480Expenses 2019: $3,348,926Net Income 2019: $35,5542019Revenue 2020: $3,269,223Expenses 2020: $3,297,351Net Income 2020: -$28,1282020Revenue 2021: $3,424,350Expenses 2021: $3,323,397Net Income 2021: $100,9532021Revenue 2022: $3,486,385Expenses 2022: $3,531,686Net Income 2022: -$45,3012022Revenue 2023: $3,687,263Expenses 2023: $3,723,367Net Income 2023: -$36,1042023Revenue 2024: $4,223,830Expenses 2024: $4,176,753Net Income 2024: $47,0772024

Highlighted filing

2017

Revenue$2,975,000
Expenses$3,052,888
Net Income-$77,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,975,000
Mission and Program Overview

Mission

To administer employee benefit fund and professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,429$105,261▼ $30,168
Land, Buildings, and Equipment, Net$83,480$58,425▼ $25,055
Prepaid Expenses and Deferred Charges$26,231$20,362▼ $5,869
Accounts Receivable$100$0▼ $100
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$245,240$184,048▼ $61,192
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,837$134,533▲ $16,696
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$117,837$134,533▲ $16,696
Net Assets / Fund Balance
Unrestricted Net Assets$127,403$49,515▼ $77,888
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$127,403$49,515▼ $77,888
Total Liabilities and Net Assets / Fund Balance$245,240$184,048▼ $61,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,425$201,207$259,632
Leasehold Improvements$0$2,077$2,077
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce PobleteOffice ManagerFT$107,224$23,962$131,186
Kevin JohnsonCFOFT$109,253$19,377$128,630
Tammy SpinksCFO - PastFT$108,318$17,885$126,203

Board Members and Trustees

NameTitle
Earl Restine JrChairman
Alex ConchaDirector
Andrew BergDirector
David TaylorDirector
John SherrellDirector
Lynn MinorDirector
Robert FriarDirector
Nick Segura JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,975,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,975,000
Total Revenue per Audited Statements
$2,975,000
Total Revenue per Form 990
$2,975,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,007
Other Expenses$665,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,096$260,840$0$1,738,936
Occupancy$252,122$44,492$0$296,614
Other Employee Benefits$170,575$30,101$0$200,676
Payroll Taxes$145,630$25,700$0$171,330
Pension Plan Contributions$141,790$25,022$0$166,812
Current Officers, Directors, Trustees, and Key Employees$92,865$16,388$0$109,253
Office Expenses$91,851$16,209$0$108,060
Insurance$73,278$12,931$0$86,209
Depreciation Depletion$39,433$6,959$0$46,392
Travel$20,036$3,536$0$23,572
Advertising$17,984$0$0$17,984
Conferences and Meetings$14,260$2,517$0$16,777
Other Expenses$12,103$1,345$0$13,448
Fees for Services Accounting-$6,600$0$6,600
Fees for Services Legal-$2,390$0$2,390
Total Functional Expenses$2,597,858$455,030$0$3,052,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,052,888
Total Expenses per Audited Statements$3,052,888
Total Expenses per Form 990$3,052,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“THE CORPORATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE governing body. PART VI, LINE 11b: THE BOARD OF TRUSTEES, CFO AND OFFICE MANAGER REVIEWED THE 990 BEFORE IT WAS FILED. PART VI, LINE 15A: ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. PART VI, LINE 19: THE GOVERNING DOCUMENTS, DOCUMENT RETENTION AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CORPORATE OFFICE.”

Filing and Contact Details

Filer

Filer Name
San Diego Electrical Training Administrative
EIN
04-3786916
In Care Of
% JOYCE POBLETE
Phone
8585696633
Address
4675 VIEWRIDGE AVE, SAN DIEGO, CA 92123

Signing Officer

Name
Kevin Johnson
Title
Training Director
Phone
8585696633
Signed
2018-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 546 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/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058425
IRS990/LandBldgEquipCostOrOtherBssAmt0261709
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER EMPLOYEE BENEFIT FUND AND PROFESSIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0127403
IRS990/NetAssetsOrFundBalancesEOYAmt049515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044492
IRS990/OccupancyGrp/ProgramServicesAmt0252122
IRS990/OccupancyGrp/TotalAmt0296614
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016209
IRS990/OfficeExpensesGrp/ProgramServicesAmt091851
IRS990/OfficeExpensesGrp/TotalAmt0108060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200676
IRS990/OtherExpensesGrp/Desc0SCHOOL COSTS
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR EDUCATION
IRS990/OtherExpensesGrp/Desc2AUTO MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt018845
IRS990/OtherExpensesGrp/ProgramServicesAmt128990
IRS990/OtherExpensesGrp/ProgramServicesAmt212103
IRS990/OtherExpensesGrp/TotalAmt018845
IRS990/OtherExpensesGrp/TotalAmt128990
IRS990/OtherExpensesGrp/TotalAmt213448
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145630
IRS990/PayrollTaxesGrp/TotalAmt0171330
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141790
IRS990/PensionPlanContributionsGrp/TotalAmt0166812
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020362
IRS990/PrincipalOfficerNm0KEVIN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02975000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02975000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0688727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03090000
IRS990/PYRevenuesLessExpensesAmt0133057
IRS990/PYSalariesCompEmpBnftPaidAmt02268216
IRS990/PYTotalExpensesAmt02956943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03090000
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77888
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02975000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02645000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02620000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013630000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013630000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02975000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03090000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02645000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02620000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02300000
IRS990ScheduleA/Total509Grp/TotalAmt013630000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02975000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03090000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02645000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02620000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013630000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03052888
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,048
Liabilities
$134,533
Net assets
$49,515
Revenue
$2,975,000
Expenses
$3,052,888
Net income
-$77,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.36$0.07$4.22$4.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$3.69$3.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$3.49$3.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$3.42$3.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$3.27$3.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$3.38$3.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$3.16$3.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$2.98$3.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$3.09$2.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$2.65$2.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$2.62$2.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$2.30$2.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.64
2011Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$1.56$1.56$0.00