Civic Intelligence

San Diego Electrical Training Administrative Services Corporatio

990 • Fiscal year 2021 • EIN 04-3786916

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,690

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$236,215

Up $104,485 (+79%) from 2020

Net Assets

Up

$102,081

Up $100,953 (+8950%) from 2020

Liabilities

Up

$134,134

Up $3,532 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$3,424,350

Up $155,127 (+4.7%) from 2020

Expenses

Up

$3,323,397

Up $26,046 (+0.8%) from 2020

Net Income

Up

$100,953

Up $129,081 (+459%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$236,215
Liabilities$134,134
Net Assets$102,081
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$3,424,350
Expenses$3,323,397
Net Income$100,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$3,424,350
Mission and Program Overview

Mission

To administer employee benefit fund and professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,678$116,523▲ $43,845
Pledges and Grants Receivable$0$69,326▲ $69,326
Land, Buildings, and Equipment, Net$44,524$31,845▼ $12,679
Prepaid Expenses and Deferred Charges$14,528$18,521▲ $3,993
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$131,730$236,215▲ $104,485
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,602$134,134▲ $3,532
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$130,602$134,134▲ $3,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128$102,081▲ $100,953
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,128$102,081▲ $100,953
Total Liabilities and Net Assets / Fund Balance$131,730$236,215▲ $104,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,845$255,269$287,114
Leasehold Improvements-$2,077$2,077
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JohnsonCFOFT$142,800$30,890$173,690
James StarkAsst Training DirectorFT$138,726$30,920$169,646
Richard GonzalesTraining CoordinatorFT$125,746$30,920$156,666
Joyce PobleteOffice ManagerFT$124,107$31,636$155,743
John Campbellsound coordinatorFT$124,107$30,920$155,027

Board Members and Trustees

NameTitle
Andrew BergPresident
Brian HudakDirector
David JohnsonDirector
Joe HeislerDirector
Mark CinottoDirector
Philip PetersenDirector
Robert FriarDirector
Jeremy AbramsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,350
Program Service Revenue
$3,220,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,350
Change in Net Assets
$100,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,350
Total Revenue per Audited Statements
$3,424,350
Total Revenue per Form 990
$3,424,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,883
Other Expenses$514,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,717$297,480$0$1,983,197
Other Employee Benefits$229,855$40,563$0$270,418
Pension Plan Contributions$197,441$34,842$0$232,283
Payroll Taxes$153,157$27,028$0$180,185
Occupancy$126,324$22,293$0$148,617
Current Officers, Directors, Trustees, and Key Employees$121,380$21,420$0$142,800
Office Expenses$82,324$14,529$0$96,853
Insurance$68,088$12,015$0$80,103
Depreciation Depletion$19,049$3,361$0$22,410
Information Technology$0$14,494$0$14,494
Conferences and Meetings$11,518$2,032$0$13,550
Fees for Services Accounting$0$7,900$0$7,900
Advertising$5,125$0$0$5,125
Travel$3,957$699$0$4,656
Fees for Services Legal$0$3,064$0$3,064
Other Expenses$618$750$0$1,368
Fees for Services Management$0$170$0$170
Total Functional Expenses$2,818,336$505,061$0$3,323,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,323,397
Total Expenses per Audited Statements$3,323,397
Total Expenses per Form 990$3,323,397
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 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
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 directors, 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
EIN
04-3786916
In Care Of
% JOYCE POBLETE
Phone
8585696633
Address
4675 VIEWRIDGE AVE, SAN DIEGO, CA 92123

Signing Officer

Name
Kevin Johnson
Title
Director
Phone
8585696633
Signed
2022-11-07
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
96
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
kelly w fox
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 664 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/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4sound coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014494
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt014494
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012015
IRS990/InsuranceGrp/ProgramServicesAmt068088
IRS990/InsuranceGrp/TotalAmt080103
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031845
IRS990/LandBldgEquipCostOrOtherBssAmt0289191
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0102081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022293
IRS990/OccupancyGrp/ProgramServicesAmt0126324
IRS990/OccupancyGrp/TotalAmt0148617
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014529
IRS990/OfficeExpensesGrp/ProgramServicesAmt082324
IRS990/OfficeExpensesGrp/TotalAmt096853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270418
IRS990/OtherExpensesGrp/Desc0SCHOOL COSTS
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR EDUCATION
IRS990/OtherExpensesGrp/Desc2AUTO MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FRANCHISE/ENVIRONMENTAL TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/ProgramServicesAmt017222
IRS990/OtherExpensesGrp/ProgramServicesAmt182845
IRS990/OtherExpensesGrp/ProgramServicesAmt213716
IRS990/OtherExpensesGrp/ProgramServicesAmt3618
IRS990/OtherExpensesGrp/TotalAmt017222
IRS990/OtherExpensesGrp/TotalAmt182845
IRS990/OtherExpensesGrp/TotalAmt216137
IRS990/OtherExpensesGrp/TotalAmt31368
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01983197
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153157
IRS990/PayrollTaxesGrp/TotalAmt0180185
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197441
IRS990/PensionPlanContributionsGrp/TotalAmt0232283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018521
IRS990/PrincipalOfficerNm0KEVIN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03220000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03173000
IRS990/PYRevenuesLessExpensesAmt0-28128
IRS990/PYSalariesCompEmpBnftPaidAmt02643272
IRS990/PYTotalExpensesAmt03297351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03269223
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100953
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/CurrentTaxYearAmt03424350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03269223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03368343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03155000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02975000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016191916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,215
Liabilities
$134,134
Net assets
$102,081
Revenue
$3,424,350
Expenses
$3,323,397
Net income
$100,953
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