Civic Intelligence

Rochester Electrical Joint Apprenticeship and Training Tr

990 • Fiscal year 2020 • EIN 16-6067509

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 19, 2020

Organization ProfileN/A
470 West Metro Park Ste No BRochester, NY 14623

(585) 235-5050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,016,273

Up $253,837 (+14%) from 2019

Net Assets

Up

$1,677,649

Up $214,828 (+15%) from 2019

Liabilities

Up

$338,624

Up $39,009 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$997,099

Up $8,018 (+0.8%) from 2019

Expenses

Up

$782,271

Up $49,788 (+6.8%) from 2019

Net Income

Down

$214,828

Down $41,770 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $988,486Liabilities 2011: $596,963Net Assets 2011: $391,5232011Assets 2012: $992,746Liabilities 2012: $567,290Net Assets 2012: $425,4562012Assets 2013: $1,088,740Liabilities 2013: $535,600Net Assets 2013: $553,1402013Assets 2014: $1,132,666Liabilities 2014: $517,873Net Assets 2014: $614,7932014Assets 2015: $1,104,543Liabilities 2015: $486,524Net Assets 2015: $618,0192015Assets 2016: $1,238,961Liabilities 2016: $443,117Net Assets 2016: $795,8442016Assets 2017: $1,391,201Liabilities 2017: $385,229Net Assets 2017: $1,005,9722017Assets 2018: $1,549,469Liabilities 2018: $343,246Net Assets 2018: $1,206,2232018Assets 2019: $1,762,436Liabilities 2019: $299,615Net Assets 2019: $1,462,8212019Assets 2020: $2,016,273Liabilities 2020: $338,624Net Assets 2020: $1,677,6492020Assets 2021: $2,012,931Liabilities 2021: $227,296Net Assets 2021: $1,785,6352021Assets 2022: $3,915,808Liabilities 2022: $2,012,948Net Assets 2022: $1,902,8602022Assets 2023: $3,917,961Liabilities 2023: $1,951,009Net Assets 2023: $1,966,9522023Assets 2024: $4,203,620Liabilities 2024: $1,774,526Net Assets 2024: $2,429,0942024Assets 2025: $4,384,766Liabilities 2025: $1,715,551Net Assets 2025: $2,669,2152025

Highlighted filing

2020

Assets$2,016,273
Liabilities$338,624
Net Assets$1,677,649
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $866,955Expenses 2011: $826,510Net Income 2011: $40,4452011Revenue 2012: $611,953Expenses 2012: $578,020Net Income 2012: $33,9332012Revenue 2013: $769,408Expenses 2013: $641,724Net Income 2013: $127,6842013Revenue 2014: $729,456Expenses 2014: $715,437Net Income 2014: $14,0192014Revenue 2015: $720,848Expenses 2015: $717,622Net Income 2015: $3,2262015Revenue 2016: $805,117Expenses 2016: $627,292Net Income 2016: $177,8252016Revenue 2017: $832,094Expenses 2017: $621,966Net Income 2017: $210,1282017Revenue 2018: $879,703Expenses 2018: $679,452Net Income 2018: $200,2512018Revenue 2019: $989,081Expenses 2019: $732,483Net Income 2019: $256,5982019Revenue 2020: $997,099Expenses 2020: $782,271Net Income 2020: $214,8282020Revenue 2021: $969,310Expenses 2021: $861,324Net Income 2021: $107,9862021Revenue 2022: $1,069,420Expenses 2022: $952,195Net Income 2022: $117,2252022Revenue 2023: $1,353,071Expenses 2023: $1,288,979Net Income 2023: $64,0922023Revenue 2024: $1,959,936Expenses 2024: $1,497,794Net Income 2024: $462,1422024Revenue 2025: $1,673,734Expenses 2025: $1,433,613Net Income 2025: $240,1212025

Highlighted filing

2020

Revenue$997,099
Expenses$782,271
Net Income$214,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$997,099
Mission and Program Overview

Mission

Provide electrical skills and apprentice educational training for students in rochester, new york and the surrounding area.

To provide educational and training programs for electrical apprentices and journeymen in the union's jurisdiction in rochester, new york and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,077,738$1,365,162▲ $287,424
Land, Buildings, and Equipment, Net$601,779$572,408▼ $29,371
Accounts Receivable$78,136$74,226▼ $3,910
Intangible Assets$530$122▼ $408
Total Assets$1,762,436$2,016,273▲ $253,837
Other Assets Total$4,253$4,355▲ $102
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,395$324,276▲ $38,881
Accounts Payable and Accrued Expenses$14,220$14,348▲ $128
Total Liabilities$299,615$338,624▲ $39,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,821$1,677,649▲ $214,828
Total Net Assets Fund Balance$1,462,821$1,677,649▲ $214,828
Total Liabilities and Net Assets / Fund Balance$1,762,436$2,016,273▲ $253,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,471$179,946$725,417
Equipment$25,019$271,335$296,354
Other Land Buildings$1,918$22,049$23,967
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaderTraining Director Until 11/2019FT$46,645$30,500$77,145
John SmythTraining Director as of 11/2019FT$62,648$5,866$68,514
Raymond RyerseTrustee-$3,524-$3,524
John ClarkSecretary-$102-$102

Board Members and Trustees

NameTitle
Peter StollerChairman
Carl RathTrustee
Kyle LawrenceTrustee
Michael BaderTrustee
Sean KellyTrustee
Thomas ParkesTrustee
Kareem BerryTrustee Until 8/2019
Robert DenotoTrustee Until 8/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,055
Investment Income
$8,976
Other Revenue
$33,068
Change in Net Assets
$214,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$997,099
Total Revenue per Form 990
$997,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,019
Other Expenses$331,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,525$57,524-$178,049
Current Officers, Directors, Trustees, and Key Employees$10,068$90,612-$100,680
Other Employee Benefits$8,371$75,342-$83,713
Depreciation Depletion$53,362$15,223-$68,585
Pension Plan Contributions$6,022$54,197-$60,219
Payroll Taxes$14,938$13,420-$28,358
Occupancy$18,634$9,317-$27,951
Insurance$10,479$6,798-$17,277
Office Expenses$13,295$3,324-$16,619
Other Expenses$12,991$0-$12,991
Interest-$12,597-$12,597
All Other Expenses$10,913$429-$11,342
Fees for Services Legal-$10,050-$10,050
Conferences and Meetings-$5,863-$5,863
Travel$699$3,951-$4,650
Fees for Services Other-$3,408-$3,408
Advertising-$3,222-$3,222
Fees for Services Management-$945-$945
Total Functional Expenses$416,049$366,222$0$782,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,271
Total Expenses per Audited Statements$782,271
Total Expenses per Form 990$782,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members from the local 86 union.”

Form 990, Part VI, Section A, Line 7A

“Officer elections are determined by a vote from the members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the trustees during board meeting for review before filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are signed when a new trustee joins the board and are held at the jatc office.”

Form 990, Part VI, Section B, Line 15A

“Organization's administrator compensation is reviewed and approved annually by trustees.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Part VII, Column D

“John smyth served as an instructor for the plan from january through mid-november 2019. The majority of w-2 wages represent instructor wages. John smyth was appointed training director in november 2019.”

Filing and Contact Details

Filer

Filer Name
Rochester Electrical Joint
EIN
16-6067509
Phone
5852355050
Address
470 WEST METRO PARK STE NO B, ROCHESTER, NY 14623

Signing Officer

Name
John F Smyth
Title
Training Director
Phone
5852355050
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Smyth
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For employee benefit plans, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. The plan is exempt from filing form 5500, the annual return/report of employee benefit plans.”

Raw XML AppendixShowing 400 of 473 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01462821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01677649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09317
IRS990/OccupancyGrp/ProgramServicesAmt018634
IRS990/OccupancyGrp/TotalAmt027951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03324
IRS990/OfficeExpensesGrp/ProgramServicesAmt013295
IRS990/OfficeExpensesGrp/TotalAmt016619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04253
IRS990/OtherAssetsTotalGrp/EOYAmt04355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083713
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1JOURNEYMAN TRAINING
IRS990/OtherExpensesGrp/Desc2NATIONAL TRAINING INSTI
IRS990/OtherExpensesGrp/Desc3GRADUATION AND INTERVIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt071743
IRS990/OtherExpensesGrp/ProgramServicesAmt150940
IRS990/OtherExpensesGrp/ProgramServicesAmt213069
IRS990/OtherExpensesGrp/ProgramServicesAmt312991
IRS990/OtherExpensesGrp/TotalAmt071743
IRS990/OtherExpensesGrp/TotalAmt150940
IRS990/OtherExpensesGrp/TotalAmt213069
IRS990/OtherExpensesGrp/TotalAmt312991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK REVENUE (EXPENSE)
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05650
IRS990/OtherRevenueMiscGrp/ExclusionAmt12130
IRS990/OtherRevenueMiscGrp/ExclusionAmt212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212
IRS990/OtherRevenueTotalAmt07792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013420
IRS990/PayrollTaxesGrp/ProgramServicesAmt014938
IRS990/PayrollTaxesGrp/TotalAmt028358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06022
IRS990/PensionPlanContributionsGrp/TotalAmt060219
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN F SMYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06837
IRS990/PYOtherExpensesAmt0285565
IRS990/PYOtherRevenueAmt030382
IRS990/PYProgramServiceRevenueAmt0951862
IRS990/PYRevenuesLessExpensesAmt0256598
IRS990/PYSalariesCompEmpBnftPaidAmt0446918
IRS990/PYTotalExpensesAmt0732483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0214828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0955055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01365162
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725417
IRS990ScheduleD/EquipmentGrp/BookValueAmt025019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023967
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLAN IS EXEMPT FROM FILING FORM 5500, THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572408
IRS990ScheduleD/TotalExpensesPerForm990Amt0782271
IRS990ScheduleD/TotalRevenuePerForm990Amt0997099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782271
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN THE ORGANIZATION PUBLISHES RECRUITING ADVERTISMENTS IN THE LOCAL NEWSPAPER, A NON-DISCRIMINATORY CLAUSE IS INCLUDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT OUTSIDE CONTRIBUTIONS. AMOUNTS RECEIVED ARE PER COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM THE LOCAL 86 UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER ELECTIONS ARE DETERMINED BY A VOTE FROM THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE TRUSTEES DURING BOARD MEETING FOR REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE SIGNED WHEN A NEW TRUSTEE JOINS THE BOARD AND ARE HELD AT THE JATC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S ADMINISTRATOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOHN SMYTH SERVED AS AN INSTRUCTOR FOR THE PLAN FROM JANUARY THROUGH MID-NOVEMBER 2019. THE MAJORITY OF W-2 WAGES REPRESENT INSTRUCTOR WAGES. JOHN SMYTH WAS APPOINTED TRAINING DIRECTOR IN NOVEMBER 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, COLUMN D
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01762436
IRS990/TotalAssetsEOYAmt02016273
IRS990/TotalAssetsGrp/BOYAmt01762436
IRS990/TotalAssetsGrp/EOYAmt02016273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,273
Liabilities
$338,624
Net assets
$1,677,649
Revenue
$997,099
Expenses
$782,271
Net income
$214,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$1.72$2.67$1.67$1.43$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.77$2.43$1.96$1.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.95$1.97$1.35$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$2.01$1.90$1.07$0.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.79$0.97$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$1.00$0.78$0.21
2019Summary only. Only limited summary data is available for this year.$1.76$0.30$1.46$0.99$0.73$0.26
2018Summary only. Only limited summary data is available for this year.$1.55$0.34$1.21$0.88$0.68$0.20
2017Summary only. Only limited summary data is available for this year.$1.39$0.39$1.01$0.83$0.62$0.21
2016Summary only. Only limited summary data is available for this year.$1.24$0.44$0.80$0.81$0.63$0.18
2015Summary only. Only limited summary data is available for this year.$1.10$0.49$0.62$0.72$0.72$0.00
2014Summary only. Only limited summary data is available for this year.$1.13$0.52$0.61$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.54$0.55$0.77$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$0.99$0.57$0.43$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.60$0.39$0.87$0.83$0.04