Civic Intelligence

Ventura County Electrical Workers Joint Apprenticeship Trust Fund

990 • Fiscal year 2021 • EIN 23-7105639

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
241 N Lombard StOxnard, CA 93030

(805) 604-1155

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$201,205

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,663,743

Up $1,479,275 (+125%) from 2020

Net Assets

Up

$1,354,999

Up $176,931 (+15%) from 2020

Liabilities

Up

$1,308,744

Up $1,302,344 (+20349%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$856,556

Up $59,475 (+7.5%) from 2020

Expenses

Up

$728,040

Up $117,544 (+19%) from 2020

Net Income

Down

$128,516

Down $58,069 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $229,240Liabilities 2010: $26,320Net Assets 2010: $202,9202010Assets 2011: $232,431Liabilities 2011: $6,934Net Assets 2011: $225,4972011Assets 2012: $386,322Liabilities 2012: $5,920Net Assets 2012: $380,4022012Assets 2013: $421,466Liabilities 2013: $4,381Net Assets 2013: $417,0852013Assets 2014: $432,095Liabilities 2014: $4,046Net Assets 2014: $428,0492014Assets 2015: $530,744Liabilities 2015: $3,894Net Assets 2015: $526,8502015Assets 2016: $667,052Liabilities 2016: $4,434Net Assets 2016: $662,6182016Assets 2017: $786,639Liabilities 2017: $6,538Net Assets 2017: $780,1012017Assets 2018: $890,440Liabilities 2018: $7,607Net Assets 2018: $882,8332018Assets 2019: $998,856Liabilities 2019: $7,373Net Assets 2019: $991,4832019Assets 2020: $1,184,468Liabilities 2020: $6,400Net Assets 2020: $1,178,0682020Assets 2021: $2,663,743Liabilities 2021: $1,308,744Net Assets 2021: $1,354,9992021Assets 2022: $2,786,404Liabilities 2022: $1,263,631Net Assets 2022: $1,522,7732022Assets 2023: $2,996,265Liabilities 2023: $1,211,911Net Assets 2023: $1,784,3542023Assets 2024: $3,165,616Liabilities 2024: $1,159,596Net Assets 2024: $2,006,0202024Assets 2025: $3,299,113Liabilities 2025: $1,109,714Net Assets 2025: $2,189,3992025

Highlighted filing

2021

Assets$2,663,743
Liabilities$1,308,744
Net Assets$1,354,999
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $411,884Expenses 2010: $441,484Net Income 2010: -$29,6002010Expenses 2011: $407,6732011Expenses 2012: $416,3512012Expenses 2013: $419,5942013Revenue 2014: $412,017Expenses 2014: $401,053Net Income 2014: $10,9642014Revenue 2015: $601,294Expenses 2015: $502,493Net Income 2015: $98,8012015Revenue 2016: $622,485Expenses 2016: $486,717Net Income 2016: $135,7682016Revenue 2017: $657,090Expenses 2017: $539,607Net Income 2017: $117,4832017Revenue 2018: $638,938Expenses 2018: $536,206Net Income 2018: $102,7322018Revenue 2019: $686,161Expenses 2019: $577,511Net Income 2019: $108,6502019Revenue 2020: $797,081Expenses 2020: $610,496Net Income 2020: $186,5852020Revenue 2021: $856,556Expenses 2021: $728,040Net Income 2021: $128,5162021Revenue 2022: $855,731Expenses 2022: $661,036Net Income 2022: $194,6952022Revenue 2023: $969,090Expenses 2023: $709,275Net Income 2023: $259,8152023Revenue 2024: $970,980Expenses 2024: $761,707Net Income 2024: $209,2732024Revenue 2025: $1,006,560Expenses 2025: $834,080Net Income 2025: $172,4802025

Highlighted filing

2021

Revenue$856,556
Expenses$728,040
Net Income$128,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$892,281
Mission and Program Overview

Mission

To provide apprentice and journeymen training for members of local union 952.

to provide apprentice and journeymen training for members of local union 952

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,251$1,761,696▲ $1,694,445
Rtn Earn Endowment Incm Other Fnds$1,178,068$1,354,999▲ $176,931
Investments in Publicly Traded Securities$472,458$514,648▲ $42,190
Savings and Temporary Cash Investments$76,273$176,630▲ $100,357
Cash and Non-Interest-Bearing Accounts$141,410$137,855▼ $3,555
Accounts Receivable$25,070$52,965▲ $27,895
Prepaid Expenses and Deferred Charges$6,300$12,395▲ $6,095
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,184,468$2,663,743▲ $1,479,275
Other Assets Total$395,706$7,554▼ $388,152
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,294,751-
Accounts Payable and Accrued Expenses$6,400$13,993▲ $7,593
Total Liabilities$6,400$1,308,744▲ $1,302,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,178,068$1,354,999▲ $176,931
Total Liabilities and Net Assets / Fund Balance$1,184,468$2,663,743▲ $1,479,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,677$15,578$1,246,255
Land$491,897-$491,897
Leasehold Improvements$56,292$5,511$61,803
Other Land Buildings$17,107$16,081$33,188
Equipment$-34,277$56,090$21,813
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven earhartDirectorFT$134,190$67,015$201,205

Board Members and Trustees

NameTitle
alan fletcherTrustee
allen davisTrustee
brandon vidalTrustee
daniel smithTrustee
david nottTrustee
fabian caballeroTrustee
jeffrey bodeTrustee
joseph herbruckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$865,835
Investment Income
$-21,265
Other Revenue
$11,986
Change in Net Assets
$128,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,556
Total Revenue per Audited Statements
$856,556
Total Revenue per Form 990
$856,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,846
Salaries, Compensation, and Employee Benefits$309,194
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-$201,205-$201,205
Occupancy-$140,956-$140,956
Other Salaries and Wages$89,949--$89,949
Interest$48,628--$48,628
Depreciation Depletion-$29,794-$29,794
Fees for Services Other-$29,139-$29,139
Insurance-$21,102-$21,102
Fees for Services Accounting-$18,691-$18,691
Payroll Taxes-$18,040-$18,040
Office Expenses-$14,844-$14,844
Fees for Services Management-$7,719-$7,719
Other Expenses$19,869$6,792-$6,792
Conferences and Meetings$3,047--$3,047
Travel-$2,823-$2,823
All Other Expenses$1,615--$1,615
Fees for Services Legal-$587-$587
Total Functional Expenses$236,348$491,692$0$728,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,040
Total Expenses per Audited Statements$728,040
Total Expenses per Form 990$728,040
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“there are no committees with the authority to act on behalf of the board of trustees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the director and board of trustees review the form 990 prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“at the end of the year, program administrator collect an annual statement from interested parties and review with the trustees”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“review of director's salary by board of trustees and documented to board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ventura County Electrical Workers Joint
EIN
23-7105639
Phone
8056041155
Address
241 N LOMBARD ST, OXNARD, CA 93030

Signing Officer

Name
Steven earhart
Title
Director
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven earhart
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
9

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“the organization does not have a separate audit committee. the board of trustees has responsibility for oversight of the audit and the selection of the independent auditors.”

Financial Statement Notes

Part X : FIN48 Footnote

“the trust is exempt from income tax under 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 IRS, and the plan sponsor believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc.u.s. gaap requires trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. the trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01294751
IRS990/NetAssetsOrFundBalancesBOYAmt01178068
IRS990/NetAssetsOrFundBalancesEOYAmt01354999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140956
IRS990/OccupancyGrp/TotalAmt0140956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014844
IRS990/OfficeExpensesGrp/TotalAmt014844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395706
IRS990/OtherAssetsTotalGrp/EOYAmt07554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training and Education
IRS990/OtherExpensesGrp/Desc1Employment Training panel
IRS990/OtherExpensesGrp/Desc2blended learning
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06792
IRS990/OtherExpensesGrp/ProgramServicesAmt044430
IRS990/OtherExpensesGrp/ProgramServicesAmt128810
IRS990/OtherExpensesGrp/ProgramServicesAmt219869
IRS990/OtherExpensesGrp/TotalAmt044430
IRS990/OtherExpensesGrp/TotalAmt128810
IRS990/OtherExpensesGrp/TotalAmt219869
IRS990/OtherExpensesGrp/TotalAmt36792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011986
IRS990/OtherRevenueTotalAmt011986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089949
IRS990/OtherSalariesAndWagesGrp/TotalAmt089949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018040
IRS990/PayrollTaxesGrp/TotalAmt018040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012395
IRS990/PrincipalOfficerNm0Steven earhart
IRS990/PriorPeriodAdjustmentsAmt020414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1employer training
IRS990/ProgramServiceRevenueGrp/Desc2reimbursement instructor
IRS990/ProgramServiceRevenueGrp/Desc3school reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0977
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318827
IRS990/PYOtherRevenueAmt011934
IRS990/PYProgramServiceRevenueAmt0784170
IRS990/PYRevenuesLessExpensesAmt0186585
IRS990/PYSalariesCompEmpBnftPaidAmt0291669
IRS990/PYTotalExpensesAmt0610496
IRS990/PYTotalRevenueAmt0797081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01178068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01354999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176630
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01230677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-34277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021813
IRS990ScheduleD/ExpensesSubtotalAmt0728040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0491897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0491897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033188
IRS990ScheduleD/RevenueSubtotalAmt0856556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the trust is exempt from income tax under 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 IRS, and the plan sponsor believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc.u.s. gaap requires trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. the trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761696
IRS990ScheduleD/TotalExpensesPerForm990Amt0728040
IRS990ScheduleD/TotalRevenuePerForm990Amt0856556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728040
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the trust publicizes it's racially nondiscriminatory policy in the organization's brochures; in materials sent to schools; at job fairs; and in advertisements broadcast on radio.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt067015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven earhart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201205
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0there are no committees with the authority to act on behalf of the board of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the director and board of trustees review the form 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2at the end of the year, program administrator collect an annual statement from interested parties and review with the trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3review of director's salary by board of trustees and documented to board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the organization does not have a separate audit committee. the board of trustees has responsibility for oversight of the audit and the selection of the independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,663,743
Liabilities
$1,308,744
Net assets
$1,354,999
Revenue
$856,556
Expenses
$728,040
Net income
$128,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$1.11$2.19$1.01$0.83$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.16$2.01$0.97$0.76$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.21$1.78$0.97$0.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.26$1.52$0.86$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.31$1.35$0.86$0.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.80$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.64$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.66$0.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.62$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.60$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.41$0.44$0.03