Civic Intelligence

Rochester Electrical Joint Apprenticeship and Training Tr

990 • Fiscal year 2021 • EIN 16-6067509

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 02, 2021

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$137,057

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,012,931

Down $3,342 (-0.2%) from 2020

Net Assets

Up

$1,785,635

Up $107,986 (+6.4%) from 2020

Liabilities

Down

$227,296

Down $111,328 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$969,310

Down $27,789 (-2.8%) from 2020

Expenses

Up

$861,324

Up $79,053 (+10%) from 2020

Net Income

Down

$107,986

Down $106,842 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$2,012,931
Liabilities$227,296
Net Assets$1,785,635
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$969,310
Expenses$861,324
Net Income$107,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$969,310
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$1,365,162$1,409,136▲ $43,974
Land, Buildings, and Equipment, Net$572,408$526,125▼ $46,283
Accounts Receivable$74,226$73,271▼ $955
Intangible Assets$122$0▼ $122
Total Assets$2,016,273$2,012,931▼ $3,342
Other Assets Total$4,355$4,399▲ $44
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,276$194,476▼ $129,800
Accounts Payable and Accrued Expenses$14,348$32,820▲ $18,472
Total Liabilities$338,624$227,296▼ $111,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,649$1,785,635▲ $107,986
Total Net Assets Fund Balance$1,677,649$1,785,635▲ $107,986
Total Liabilities and Net Assets / Fund Balance$2,016,273$2,012,931▼ $3,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,877$208,258$730,135
Equipment$3,523$299,822$303,345
Other Land Buildings$725$23,242$23,967
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F SmythTraining DirectorFT$84,820$52,237$137,057
Raymond RyerseTrustee-$833-$833

Board Members and Trustees

NameTitle
Sean KellyChairman
Carl RathTrustee
Mark SpallTrustee
Michael BaderTrustee
Scott MillerTrustee
Thomas ParkesTrustee
Peter StollerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,250
Program Service Revenue
$857,721
Investment Income
$3,408
Other Revenue
$24,931
Change in Net Assets
$107,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$969,310
Total Revenue per Form 990
$969,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,953
Other Expenses$344,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,827$60,466-$195,293
Current Officers, Directors, Trustees, and Key Employees$13,706$123,351-$137,057
Other Employee Benefits$9,200$82,805-$92,005
Pension Plan Contributions$5,996$53,968-$59,964
Depreciation Depletion$42,252$15,863-$58,115
Payroll Taxes$16,696$15,938-$32,634
Occupancy$20,694$10,346-$31,040
Office Expenses$14,430$3,607-$18,037
Insurance$10,947$6,780-$17,727
Fees for Services Legal-$17,158-$17,158
Other Expenses$10,604--$10,604
Interest-$10,415-$10,415
Fees for Services Accounting-$9,900-$9,900
Travel$923$5,230-$6,153
Fees for Services Other-$3,617-$3,617
All Other Expenses-$3,034-$3,034
Conferences and Meetings-$607-$607
Advertising-$361-$361
Total Functional Expenses$437,878$423,446$0$861,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,324
Total Expenses per Audited Statements$861,324
Total Expenses per Form 990$861,324
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
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
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

“Officers of the plan are appointed by the ibew 86 union president and the president of neca. These appointments represent the union and the signatory contractors, respectively.”

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.”

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
2021-12-02
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
12
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 456 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015938
IRS990/PayrollTaxesGrp/ProgramServicesAmt016696
IRS990/PayrollTaxesGrp/TotalAmt032634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05996
IRS990/PensionPlanContributionsGrp/TotalAmt059964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN F SMYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK REVENUE (EXPENSE)
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08976
IRS990/PYOtherExpensesAmt0331252
IRS990/PYOtherRevenueAmt033068
IRS990/PYProgramServiceRevenueAmt0955055
IRS990/PYRevenuesLessExpensesAmt0214828
IRS990/PYSalariesCompEmpBnftPaidAmt0451019
IRS990/PYTotalExpensesAmt0782271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024921
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0861139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01365162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409136
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730135
IRS990ScheduleD/EquipmentGrp/BookValueAmt03523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0861324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023967
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0969310
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/TotalBookValueLandBuildingsAmt0526125
IRS990ScheduleD/TotalExpensesPerForm990Amt0861324
IRS990ScheduleD/TotalRevenuePerForm990Amt0969310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861324
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/ExplanationTxt1OFFICERS OF THE PLAN ARE APPOINTED BY THE IBEW 86 UNION PRESIDENT AND THE PRESIDENT OF NECA. THESE APPOINTMENTS REPRESENT THE UNION AND THE SIGNATORY CONTRACTORS, RESPECTIVELY.
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02016273
IRS990/TotalAssetsEOYAmt02012931
IRS990/TotalAssetsGrp/BOYAmt02016273
IRS990/TotalAssetsGrp/EOYAmt02012931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083250
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338624
IRS990/TotalLiabilitiesEOYAmt0227296
IRS990/TotalLiabilitiesGrp/BOYAmt0338624
IRS990/TotalLiabilitiesGrp/EOYAmt0227296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01785635
IRS990/TotalOtherCompensationAmt052237
IRS990/TotalProgramServiceExpensesAmt0437878
IRS990/TotalProgramServiceRevenueAmt0857721
IRS990/TotalReportableCompFromOrgAmt085653

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Filings

Displayed year

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

Open filing
Assets
$2,012,931
Liabilities
$227,296
Net assets
$1,785,635
Revenue
$969,310
Expenses
$861,324
Net income
$107,986
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