Civic Intelligence

Northeastern Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2016 • EIN 23-1693058

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A

View Organization Page

1513 Ben Franklin HighwayDouglassville, PA 19518

(610) 326-2860

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$243,514

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,739,554

Up $227,114 (+2.2%) from 2015

Net Assets

Up

$10,739,554

Up $231,664 (+2.2%) from 2015

Liabilities

Down

$0

Down $4,550 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin45th percentile

Revenue

Up

$4,433,409

Up $96,908 (+2.2%) from 2015

Expenses

Up

$4,379,976

Up $450,950 (+11%) from 2015

Net Income

Down

$53,433

Down $354,042 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,475,016Liabilities 2010: $341,985Net Assets 2010: $2,133,0312010Assets 2011: $4,544,895Liabilities 2011: $333,571Net Assets 2011: $4,211,3242011Assets 2012: $6,904,001Liabilities 2012: $312,962Net Assets 2012: $6,591,0392012Assets 2013: $9,644,755Liabilities 2013: $2,045Net Assets 2013: $9,642,7102013Assets 2014: $10,150,339Liabilities 2014: $0Net Assets 2014: $10,150,3392014Assets 2015: $10,512,440Liabilities 2015: $4,550Net Assets 2015: $10,507,8902015Assets 2016: $10,739,554Liabilities 2016: $0Net Assets 2016: $10,739,5542016Assets 2017: $11,901,418Liabilities 2017: $0Net Assets 2017: $11,901,4182017Assets 2018: $13,785,820Liabilities 2018: $0Net Assets 2018: $13,785,8202018Assets 2019: $15,900,385Liabilities 2019: $0Net Assets 2019: $15,900,3852019Assets 2020: $19,246,987Liabilities 2020: $0Net Assets 2020: $19,246,9872020Assets 2021: $22,903,103Liabilities 2021: $1,000Net Assets 2021: $22,902,1032021Assets 2022: $22,629,060Liabilities 2022: $0Net Assets 2022: $22,629,0602022Assets 2023: $26,559,603Liabilities 2023: $0Net Assets 2023: $26,559,6032023Assets 2024: $30,544,584Liabilities 2024: $0Net Assets 2024: $30,544,5842024

Highlighted filing

2016

Assets$10,739,554
Liabilities$0
Net Assets$10,739,554
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,759,1862010Expenses 2011: $3,323,2072011Expenses 2012: $3,532,7862012Revenue 2013: $6,685,908Expenses 2013: $3,641,046Net Income 2013: $3,044,8622013Revenue 2014: $4,330,834Expenses 2014: $4,042,362Net Income 2014: $288,4722014Revenue 2015: $4,336,501Expenses 2015: $3,929,026Net Income 2015: $407,4752015Revenue 2016: $4,433,409Expenses 2016: $4,379,976Net Income 2016: $53,4332016Revenue 2017: $5,453,230Expenses 2017: $4,710,628Net Income 2017: $742,6022017Revenue 2018: $7,328,007Expenses 2018: $5,140,594Net Income 2018: $2,187,4132018Revenue 2019: $7,582,682Expenses 2019: $6,306,784Net Income 2019: $1,275,8982019Revenue 2020: $8,991,997Expenses 2020: $6,612,310Net Income 2020: $2,379,6872020Revenue 2021: $9,711,696Expenses 2021: $6,993,125Net Income 2021: $2,718,5712021Revenue 2022: $9,208,385Expenses 2022: $7,412,077Net Income 2022: $1,796,3082022Revenue 2023: $10,500,471Expenses 2023: $7,745,782Net Income 2023: $2,754,6892023Revenue 2024: $11,611,748Expenses 2024: $8,759,074Net Income 2024: $2,852,6742024

Highlighted filing

2016

Revenue$4,433,409
Expenses$4,379,976
Net Income$53,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,476,763
Mission and Program Overview

Mission

To provide training & literature to apprentices, journeyman and others in the outside electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,315,228$8,582,621▲ $267,393
Land, Buildings, and Equipment, Net$1,325,471$1,300,892▼ $24,579
Cash and Non-Interest-Bearing Accounts$500,156$517,305▲ $17,149
Savings and Temporary Cash Investments$364,528$312,297▼ $52,231
Prepaid Expenses and Deferred Charges$7,057$26,439▲ $19,382
Total Assets$10,512,440$10,739,554▲ $227,114
Liabilities
Accounts Payable and Accrued Expenses$4,550--
Total Liabilities$4,550$0▼ $4,550
Net Assets / Fund Balance
Unrestricted Net Assets$10,507,890$10,739,554▲ $231,664
Total Net Assets Fund Balance$10,507,890$10,739,554▲ $231,664
Total Liabilities and Net Assets / Fund Balance$10,512,440$10,739,554▲ $227,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,182$135,763-
Other Land Buildings$569,398$151,619-
Land$95,000--
Equipment$42,312$400,370-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason R LauzeExecutive DirectorFT$192,667$50,847$243,514
Jason R Lauze--$192,667$50,847$243,514
John SkiltonArea CoordinatorFT$160,199$54,509$214,708
John Skilton--$160,199$54,509$214,708
Tyler ForshierArea CoordinatorFT$151,829$49,333$201,162
Tyler Forshier--$151,829$49,333$201,162
Michael Van NattaArea CoordinatorFT$149,694$47,631$197,325
Michael Van Natta--$149,694$47,631$197,325
Peter LewisArea CoordinatorFT$149,292$47,275$196,567
Peter Lewis--$149,292$47,275$196,567
Lisa GogginsOffice ManagerFT$87,398$41,093$128,491
Lisa Goggins--$87,398$41,093$128,491
John RouleauArea CoordinatorFT$67,551$28,335$95,886
John Rouleau--$67,551$28,335$95,886
FRANCIS O'DONNELLArea CoordinatorFT$44,425$11,441$55,866
FRANCIS O'DONNELL--$44,425$11,441$55,866
Revenue and Support

Revenue Composition

Contributions and Grants
$3,968,921
Program Service Revenue
$0
Investment Income
$147,191
Other Revenue
$317,297
Change in Net Assets
$53,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,505,568
Salaries, Compensation, and Employee Benefits$1,874,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$1,330,330$0$1,330,330
Fees for Services Management$602,753$0$0$602,753
Other Salaries and Wages$0$269,769$0$269,769
Insurance$0$210,651$0$210,651
Other Employee Benefits$0$182,450$0$182,450
Other Expenses$0$134,655$0$134,655
Conferences and Meetings$0$111,416$0$111,416
Depreciation Depletion$0$101,344$0$101,344
Information Technology$0$96,566$0$96,566
Payroll Taxes$0$91,859$0$91,859
Travel$0$51,037$0$51,037
Office Expenses$0$33,185$0$33,185
Fees for Service Investment Mgmnt Fees$0$20,187$0$20,187
Fees for Services Legal$0$15,000$0$15,000
Fees for Services Other$0$14,828$0$14,828
Fees for Services Accounting$0$12,106$0$12,106
Total Functional Expenses$1,704,593$2,675,383$0$4,379,976
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeastern Joint Apprenticeship & Training Trust Fund
EIN
23-1693058
Phone
6103262860
Address
1513 BEN FRANKLIN HIGHWAY, DOUGLASSVILLE, PA 19518

Signing Officer

Name
Jason Lauze
Title
Director
Phone
6103262860
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lauze
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Giampa Financial Group
Address
2303 North Broad Street Ste 3, Colmar, PA 18915
Preparer
John Giampa CPA
Phone
2159974585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Typically, the Director will review the return before filing.”

Pt VI, Line 12C

“All expenditures and contract for services are reviewed by the governing body.”

Pt VI, Line 15A

“The governing board meets quarterly to review and approve such matters.”

Pt VI, Line 15B

“The governing board meets quarterly to review and approve such matters.”

Pt VI, Line 19

“Upon request.”

Raw XML AppendixShowing 400 of 470 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/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091859
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt091859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026439
IRS990/PrincipalOfficerNm0JASON LAUZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03769197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267985
IRS990/PYOtherExpensesAmt02023326
IRS990/PYOtherRevenueAmt0299319
IRS990/PYRevenuesLessExpensesAmt0407475
IRS990/PYSalariesCompEmpBnftPaidAmt01905700
IRS990/PYTotalExpensesAmt03929026
IRS990/PYTotalRevenueAmt04336501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04286646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135763
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0729945
IRS990ScheduleD/EquipmentGrp/BookValueAmt042312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0442682
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151619
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0721017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300892
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF AVAILABILITY OF APPRENTICE OPENINGS PLUS NATIONAL APPRENTICESHIP AND TRAINING STANDARDS SECTION IXC. SEE PART I
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DOES NOT PROVIDE FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS. SEE PART I
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt167551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4151829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5149694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt644425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt787398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt235347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt331759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt429405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt532131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt66297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt719353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt419928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt515500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt65144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt721740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SKILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN ROULEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON R LAUZE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PETER LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TYLER FORSHIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MICHAEL VAN NATTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6FRANCIS O'DONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7LISA GOGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt195886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2243514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3196567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4201162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5197325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt655866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt7128491
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Typically, the Director will review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All expenditures and contract for services are reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board meets quarterly to review and approve such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board meets quarterly to review and approve such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010512440
IRS990/TotalAssetsEOYAmt010739554
IRS990/TotalAssetsGrp/BOYAmt010512440
IRS990/TotalAssetsGrp/EOYAmt010739554
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03968921
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02675383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704593

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,739,554
Liabilities
$0
Net assets
$10,739,554
Revenue
$4,433,409
Expenses
$4,379,976
Net income
$53,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$11.6$8.76$2.85
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$10.5$7.75$2.75
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$9.21$7.41$1.80
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$9.71$6.99$2.72
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$8.99$6.61$2.38
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$7.58$6.31$1.28
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$7.33$5.14$2.19
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$5.45$4.71$0.74
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$4.43$4.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.34$3.93$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$4.33$4.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$6.69$3.64$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.31$6.59$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.33$4.21$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.34$2.13$2.76