Civic Intelligence

Local Union 164 Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2022 • EIN 22-6029937

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
65 West Century RoadParamus, NJ 07652

(201) 225-1641

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$381,960

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

6.5%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$16,852,868

Down $2,164,691 (-11%) from 2021

Net Assets

Down

$16,646,130

Down $2,226,781 (-12%) from 2021

Liabilities

Up

$206,738

Up $62,090 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin11th percentile

Revenue

Up

$4,579,435

Up $280,156 (+6.5%) from 2021

Expenses

Up

$5,085,206

Up $297,916 (+6.2%) from 2021

Net Income

Down

-$505,771

Down $17,760 (-3.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,020,657Liabilities 2010: $39,610Net Assets 2010: $11,981,0472010Assets 2011: $11,680,613Liabilities 2011: $88,387Net Assets 2011: $11,592,2262011Assets 2012: $12,472,437Liabilities 2012: $37,294Net Assets 2012: $12,435,1432012Assets 2013: $13,655,514Liabilities 2013: $58,106Net Assets 2013: $13,597,4082013Assets 2014: $14,734,595Liabilities 2014: $47,712Net Assets 2014: $14,686,8832014Assets 2015: $15,873,291Liabilities 2015: $115,872Net Assets 2015: $15,757,4192015Assets 2016: $16,459,074Liabilities 2016: $54,082Net Assets 2016: $16,404,9922016Assets 2017: $17,490,771Liabilities 2017: $118,219Net Assets 2017: $17,372,5522017Assets 2018: $16,518,911Liabilities 2018: $135,352Net Assets 2018: $16,383,5592018Assets 2019: $17,903,895Liabilities 2019: $108,120Net Assets 2019: $17,795,7752019Assets 2020: $18,178,886Liabilities 2020: $19,689Net Assets 2020: $18,159,1972020Assets 2021: $19,017,559Liabilities 2021: $144,648Net Assets 2021: $18,872,9112021Assets 2022: $16,852,868Liabilities 2022: $206,738Net Assets 2022: $16,646,1302022Assets 2023: $16,168,607Liabilities 2023: $178,075Net Assets 2023: $15,990,5322023Assets 2024: $15,660,464Liabilities 2024: $205,338Net Assets 2024: $15,455,1262024

Highlighted filing

2022

Assets$16,852,868
Liabilities$206,738
Net Assets$16,646,130
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,392,3022010Revenue 2011: $3,903,108Expenses 2011: $4,000,574Net Income 2011: -$97,4662011Expenses 2012: $3,339,2452012Revenue 2013: $4,109,167Expenses 2013: $3,230,009Net Income 2013: $879,1582013Revenue 2014: $5,044,410Expenses 2014: $3,472,966Net Income 2014: $1,571,4442014Revenue 2015: $4,817,564Expenses 2015: $3,498,522Net Income 2015: $1,319,0422015Revenue 2016: $3,869,200Expenses 2016: $3,738,701Net Income 2016: $130,4992016Revenue 2017: $3,847,650Expenses 2017: $3,774,950Net Income 2017: $72,7002017Revenue 2018: $3,917,642Expenses 2018: $4,138,607Net Income 2018: -$220,9652018Revenue 2019: $4,298,848Expenses 2019: $4,209,664Net Income 2019: $89,1842019Revenue 2020: $3,486,938Expenses 2020: $3,910,072Net Income 2020: -$423,1342020Revenue 2021: $4,299,279Expenses 2021: $4,787,290Net Income 2021: -$488,0112021Revenue 2022: $4,579,435Expenses 2022: $5,085,206Net Income 2022: -$505,7712022Revenue 2023: $4,088,468Expenses 2023: $5,474,942Net Income 2023: -$1,386,4742023Revenue 2024: $4,255,302Expenses 2024: $5,374,192Net Income 2024: -$1,118,8902024

Highlighted filing

2022

Revenue$4,579,435
Expenses$5,085,206
Net Income-$505,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,778,029
Mission and Program Overview

Mission

Provide wages and benefits while providing electrical training for local 164 members.

Provide wages and benefits while attending training classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,872,911$16,646,130▼ $2,226,781
Investments in Publicly Traded Securities$14,050,774$12,112,109▼ $1,938,665
Land, Buildings, and Equipment, Net$4,069,731$3,813,636▼ $256,095
Cash and Non-Interest-Bearing Accounts$259,233$396,518▲ $137,285
Accounts Receivable$315,475$326,191▲ $10,716
Savings and Temporary Cash Investments$296,868$162,044▼ $134,824
Prepaid Expenses and Deferred Charges$25,478$27,772▲ $2,294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,017,559$16,852,868▼ $2,164,691
Other Assets Total$0$14,598▲ $14,598
Liabilities
Accounts Payable and Accrued Expenses$144,648$192,140▲ $47,492
Other Liabilities$0$14,598▲ $14,598
Total Liabilities$144,648$206,738▲ $62,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,872,911$16,646,130▼ $2,226,781
Total Liabilities and Net Assets / Fund Balance$19,017,559$16,852,868▼ $2,164,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,256,745$1,454,267$3,711,012
Buildings$1,132,236$1,437,764$2,570,000
Other Land Buildings$77,352$538,885$616,237
Equipment$47,303$279,449$326,752
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren BeckerTraining DirectorFT$178,126$108,657$286,783
Ivan TarabocchiaInstructorFT$153,983$93,929$247,912
Michael DegiglioInstructorFT$148,539$90,609$239,148
Roch LepageInstructorFT$141,667$86,417$228,084
Rosario CundariInstructorFT$104,700$63,867$168,567

Board Members and Trustees

NameTitle
ANTHONY D'ANNATrustee
Daniel GumbleTrustee
Daniel KellyTrustee
James EstabrookTrustee
Philip ChianettaTrustee
Thomas SullivanTrustee
Vincent ColucciTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,031,549
Investment Income
$383,600
Other Revenue
$164,286
Change in Net Assets
$-505,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,566,297
Revenue Not Reported on Financial Statements
$13,138
Revenue Not Reported on Form 990
$-1,721,010
Total Revenue per Audited Statements
$2,845,287
Total Revenue per Form 990
$4,579,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,835
Other Expenses$859,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,375,105--$2,375,105
Other Salaries and Wages$821,360$273,786-$1,095,146
Other Employee Benefits$501,005$167,002-$668,007
Occupancy$235,666$78,555-$314,221
Depreciation Depletion$260,487$5,316-$265,803
Office Expenses-$90,786-$90,786
Payroll Taxes$65,762$21,920-$87,682
Insurance$45,255$15,085-$60,340
Fees for Services Other-$48,229-$48,229
Fees for Services Legal-$37,114-$37,114
Fees for Services Accounting-$17,889-$17,889
Fees for Service Investment Mgmnt Fees-$13,138-$13,138
Conferences and Meetings$11,746--$11,746
Total Functional Expenses$4,316,386$768,820$0$5,085,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,085,206
Expenses per Audited Statements$5,072,068
Total Expenses per Audited Statements$5,072,068
Expenses Not Reported on Financial Statements$13,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$14,598
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Board of trustees are provided with a client copy of the return for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joint Apprenticeship Training Fund
EIN
22-6029937
Phone
2012251641
Address
65 WEST CENTURY ROAD, PARAMUS, NJ 07652

Signing Officer

Name
Warren Becker
Title
Training Director
Phone
2012251641
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Becker
Formed
1987
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
234
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi CPA
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XXI, Line 2C

“The fund has a board of trustees that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501 (c) 3 of the internal revenue code and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service, and the plan management believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the internal revenue code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan 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 618 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE WAGES AND BENEFITS WHILE PROVIDING ELECTRICAL TRAINING FOR LOCAL 164 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018872911
IRS990/NetAssetsOrFundBalancesEOYAmt016646130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1721010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078555
IRS990/OccupancyGrp/ProgramServicesAmt0235666
IRS990/OccupancyGrp/TotalAmt0314221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090786
IRS990/OfficeExpensesGrp/TotalAmt090786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668007
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014598
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT - BOOKS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137632
IRS990/OtherRevenueTotalAmt0164286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021920
IRS990/PayrollTaxesGrp/ProgramServicesAmt065762
IRS990/PayrollTaxesGrp/TotalAmt087682
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027772
IRS990/PrincipalOfficerNm0WARREN BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04031549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04031549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02142789
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342151
IRS990/PYOtherExpensesAmt0853600
IRS990/PYOtherRevenueAmt0137765
IRS990/PYProgramServiceRevenueAmt03819363
IRS990/PYRevenuesLessExpensesAmt0-488011
IRS990/PYSalariesCompEmpBnftPaidAmt01790901
IRS990/PYTotalExpensesAmt04787290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04299279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-505771
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04195835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018872911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016646130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162044
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01437764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02570000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013138
IRS990ScheduleD/ExpensesSubtotalAmt05072068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013138
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013138
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02256745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01454267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03711012
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1721010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0616237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-1721010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013138
IRS990ScheduleD/RevenueSubtotalAmt04566297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN MANAGEMENT BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03813636
IRS990ScheduleD/TotalExpensesPerForm990Amt05085206
IRS990ScheduleD/TotalLiabilityAmt014598
IRS990ScheduleD/TotalRevenuePerForm990Amt04579435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02845287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05072068
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN THE BEGINNING OF THE APPLICATION PROCESS ALL PROTENTIAL STUDENTS ARE GIVEN A NONDISCRIMINATORY PAMPHLET WITH THE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4141667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5104700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,852,868
Liabilities
$206,738
Net assets
$16,646,130
Revenue
$4,579,435
Expenses
$5,085,206
Net income
-$505,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.21$15.5$4.26$5.37$1.12
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.18$16.0$4.09$5.47$1.39
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.21$16.6$4.58$5.09$0.51
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.14$18.9$4.30$4.79$0.49
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.02$18.2$3.49$3.91$0.42
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.11$17.8$4.30$4.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.14$16.4$3.92$4.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.12$17.4$3.85$3.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.05$16.4$3.87$3.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.12$15.8$4.82$3.50$1.32
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.05$14.7$5.04$3.47$1.57
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.06$13.6$4.11$3.23$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.04$12.4$3.34
2011Summary only. Only limited summary data is available for this year.$11.7$0.09$11.6$3.90$4.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.04$12.0$4.39