Civic Intelligence

Local Union 164 Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2023 • EIN 22-6029937

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$415,144

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$16,168,607

Down $684,261 (-4.1%) from 2022

Net Assets

Down

$15,990,532

Down $655,598 (-3.9%) from 2022

Liabilities

Down

$178,075

Down $28,663 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$4,088,468

Down $490,967 (-11%) from 2022

Expenses

Up

$5,474,942

Up $389,736 (+7.7%) from 2022

Net Income

Down

-$1,386,474

Down $880,703 (-174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$16,168,607
Liabilities$178,075
Net Assets$15,990,532
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$4,088,468
Expenses$5,474,942
Net Income-$1,386,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$5,520,753
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$16,646,130$15,990,532▼ $655,598
Investments in Publicly Traded Securities$12,112,109$11,400,687▼ $711,422
Land, Buildings, and Equipment, Net$3,813,636$3,614,990▼ $198,646
Savings and Temporary Cash Investments$162,044$472,583▲ $310,539
Cash and Non-Interest-Bearing Accounts$396,518$349,500▼ $47,018
Accounts Receivable$326,191$291,787▼ $34,404
Prepaid Expenses and Deferred Charges$27,772$27,893▲ $121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,852,868$16,168,607▼ $684,261
Other Assets Total$14,598$11,167▼ $3,431
Liabilities
Accounts Payable and Accrued Expenses$192,140$166,908▼ $25,232
Other Liabilities$14,598$11,167▼ $3,431
Total Liabilities$206,738$178,075▼ $28,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,646,130$15,990,532▼ $655,598
Total Liabilities and Net Assets / Fund Balance$16,852,868$16,168,607▼ $684,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,101,079$1,620,834$3,721,913
Buildings$1,067,986$1,502,014$2,570,000
Other Land Buildings$103,617$557,980$661,597
Equipment$42,308$297,870$340,178
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren BeckerTraining DirectorFT$193,215$117,861$311,076
Ivan TarabocchiaInstructorFT$158,718$96,818$255,536
Michael DegiglioInstructorFT$150,324$91,642$241,966
Craig SparanoInstructorFT$158,718$71,827$230,545
Roch LepageInstructorFT$142,332$86,823$229,155

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,439,370
Investment Income
$467,707
Other Revenue
$181,391
Change in Net Assets
$-1,386,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,330
Revenue Not Reported on Financial Statements
$12,138
Revenue Not Reported on Form 990
$730,876
Total Revenue per Audited Statements
$4,807,206
Total Revenue per Form 990
$4,088,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,965,366
Other Expenses$941,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,567,708--$2,567,708
Other Salaries and Wages$900,057$300,019-$1,200,076
Other Employee Benefits$501,398$167,132-$668,530
Occupancy$245,390$81,797-$327,187
Depreciation Depletion$262,966$5,367-$268,333
Office Expenses-$142,522-$142,522
Payroll Taxes$72,570$24,190-$96,760
Insurance$45,705$15,235-$60,940
Fees for Services Other-$52,213-$52,213
Fees for Services Legal-$37,137-$37,137
Conferences and Meetings$20,656--$20,656
Fees for Services Accounting-$19,284-$19,284
Fees for Service Investment Mgmnt Fees-$12,138-$12,138
Advertising-$1,458-$1,458
Total Functional Expenses$4,616,450$858,492$0$5,474,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,474,942
Expenses per Audited Statements$5,462,804
Total Expenses per Audited Statements$5,462,804
Expenses Not Reported on Financial Statements$12,138
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$11,167
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Becker
Formed
1987
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
271
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 plan obtained its latest determination in which the irs states that the plan, as then designed, was in compliance with the applicable requirements of the irc. The plan has been amended since receiving the determination letter. However, the plan administrator believes that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. 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 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 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 622 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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt07593688
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01432285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE WAGES AND BENEFITS WHILE PROVIDING ELECTRICAL TRAINING FOR LOCAL 164 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016646130
IRS990/NetAssetsOrFundBalancesEOYAmt015990532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0730876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081797
IRS990/OccupancyGrp/ProgramServicesAmt0245390
IRS990/OccupancyGrp/TotalAmt0327187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142522
IRS990/OfficeExpensesGrp/TotalAmt0142522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014598
IRS990/OtherAssetsTotalGrp/EOYAmt011167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668530
IRS990/OtherLiabilitiesGrp/BOYAmt014598
IRS990/OtherLiabilitiesGrp/EOYAmt011167
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT - BOOKS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145098
IRS990/OtherRevenueTotalAmt0181391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024190
IRS990/PayrollTaxesGrp/ProgramServicesAmt072570
IRS990/PayrollTaxesGrp/TotalAmt096760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027893
IRS990/PrincipalOfficerNm0WARREN BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03439370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03439370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02375105
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383600
IRS990/PYOtherExpensesAmt0859266
IRS990/PYOtherRevenueAmt0164286
IRS990/PYProgramServiceRevenueAmt04031549
IRS990/PYRevenuesLessExpensesAmt0-505771
IRS990/PYSalariesCompEmpBnftPaidAmt01850835
IRS990/PYTotalExpensesAmt05085206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04579435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1386474
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03620761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016646130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015990532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472583
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02570000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012138
IRS990ScheduleD/ExpensesSubtotalAmt05462804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012138
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012138
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02101079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01620834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03721913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0730876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0661597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0730876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012138
IRS990ScheduleD/RevenueSubtotalAmt04076330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION IN WHICH THE IRS STATES THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. 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 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 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/TotalBookValueLandBuildingsAmt03614990
IRS990ScheduleD/TotalExpensesPerForm990Amt05474942
IRS990ScheduleD/TotalLiabilityAmt011167
IRS990ScheduleD/TotalRevenuePerForm990Amt04088468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04807206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05462804
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/BaseCompensationFilingOrgAmt1193215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3150324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4158718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5142332
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/CompensationBasedOnRltdOrgsAmt0258973
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,168,607
Liabilities
$178,075
Net assets
$15,990,532
Revenue
$4,088,468
Expenses
$5,474,942
Net income
-$1,386,474
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