Civic Intelligence

Ventura County Electrical Workers Joint Apprenticeship Trust Fund

990 • Fiscal year 2022 • EIN 23-7105639

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

0.45x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$214,364

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,786,404

Up $122,661 (+4.6%) from 2021

Net Assets

Up

$1,522,773

Up $167,774 (+12%) from 2021

Liabilities

Down

$1,263,631

Down $45,113 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Down

$855,731

Down $825 (-0.1%) from 2021

Expenses

Down

$661,036

Down $67,004 (-9.2%) from 2021

Net Income

Up

$194,695

Up $66,179 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$2,786,404
Liabilities$1,263,631
Net Assets$1,522,773
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$855,731
Expenses$661,036
Net Income$194,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.1
Gross Receipts
$856,404
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$1,761,696$2,179,413▲ $417,717
Rtn Earn Endowment Incm Other Fnds$1,354,999$1,522,773▲ $167,774
Cash and Non-Interest-Bearing Accounts$137,855$271,716▲ $133,861
Investments in Publicly Traded Securities$514,648$246,603▼ $268,045
Accounts Receivable$52,965$67,485▲ $14,520
Prepaid Expenses and Deferred Charges$12,395$14,461▲ $2,066
Savings and Temporary Cash Investments$176,630$6,726▼ $169,904
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$2,663,743$2,786,404▲ $122,661
Other Assets Total$7,554$0▼ $7,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,751$1,245,525▼ $49,226
Accounts Payable and Accrued Expenses$13,993$18,106▲ $4,113
Total Liabilities$1,308,744$1,263,631▼ $45,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,354,999$1,522,773▲ $167,774
Total Liabilities and Net Assets / Fund Balance$2,663,743$2,786,404▲ $122,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,924$49,331$1,246,255
Equipment$479,035$22,539$501,574
Land$491,897-$491,897
Leasehold Improvements$8,377$62,323$70,700
Other Land Buildings$3,180$6,144$9,324
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven earhartDirectorFT$134,953$79,411$214,364

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
$813,818
Investment Income
$8,308
Other Revenue
$33,605
Change in Net Assets
$194,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,781
Revenue Not Reported on Financial Statements
$4,950
Revenue Not Reported on Form 990
$-26,921
Total Revenue per Audited Statements
$823,860
Total Revenue per Form 990
$855,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,311
Salaries, Compensation, and Employee Benefits$319,725
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-$214,364-$214,364
Occupancy-$86,184-$86,184
Other Salaries and Wages$84,484--$84,484
Depreciation Depletion-$49,502-$49,502
Interest$45,086--$45,086
Insurance-$19,496-$19,496
Payroll Taxes-$17,801-$17,801
Office Expenses-$13,557-$13,557
Fees for Services Accounting-$13,534-$13,534
Other Expenses$15,233$10,527-$10,527
All Other Expenses$1,096$7,509-$8,605
Fees for Services Legal-$6,110-$6,110
Conferences and Meetings$6,078--$6,078
Fees for Service Investment Mgmnt Fees-$4,950-$4,950
Pension Plan Contributions$3,076--$3,076
Travel-$2,933-$2,933
Total Functional Expenses$214,569$446,467$0$661,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$661,036
Expenses per Audited Statements$656,086
Total Expenses per Audited Statements$656,086
Expenses Not Reported on Financial Statements$4,950
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
2023-02-22
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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide apprentice and journeymen training for members of local union 952
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01294751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01245525
IRS990/NetAssetsOrFundBalancesBOYAmt01354999
IRS990/NetAssetsOrFundBalancesEOYAmt01522773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086184
IRS990/OccupancyGrp/TotalAmt086184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013557
IRS990/OfficeExpensesGrp/TotalAmt013557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07554
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training and Education
IRS990/OtherExpensesGrp/Desc1blended learning
IRS990/OtherExpensesGrp/Desc2Employment Training panel
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010527
IRS990/OtherExpensesGrp/ProgramServicesAmt036916
IRS990/OtherExpensesGrp/ProgramServicesAmt122600
IRS990/OtherExpensesGrp/ProgramServicesAmt215233
IRS990/OtherExpensesGrp/TotalAmt036916
IRS990/OtherExpensesGrp/TotalAmt122600
IRS990/OtherExpensesGrp/TotalAmt215233
IRS990/OtherExpensesGrp/TotalAmt310527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033605
IRS990/OtherRevenueTotalAmt033605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084484
IRS990/OtherSalariesAndWagesGrp/TotalAmt084484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017801
IRS990/PayrollTaxesGrp/TotalAmt017801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03076
IRS990/PensionPlanContributionsGrp/TotalAmt03076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014461
IRS990/PrincipalOfficerNm0Steven earhart
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/RelatedOrExemptFuncIncomeAmt0555920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418846
IRS990/PYOtherRevenueAmt011986
IRS990/PYProgramServiceRevenueAmt0865835
IRS990/PYRevenuesLessExpensesAmt0128516
IRS990/PYSalariesCompEmpBnftPaidAmt0309194
IRS990/PYTotalExpensesAmt0728040
IRS990/PYTotalRevenueAmt0856556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01354999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01522773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06726
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04950
IRS990ScheduleD/ExpensesSubtotalAmt0656086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04950
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04950
IRS990ScheduleD/LandGrp/BookValueAmt0491897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0491897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09324
IRS990ScheduleD/RevenueNotReportedAmt0-26921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04950
IRS990ScheduleD/RevenueSubtotalAmt0850781
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/TotalBookValueLandBuildingsAmt02179413
IRS990ScheduleD/TotalExpensesPerForm990Amt0661036
IRS990ScheduleD/TotalRevenuePerForm990Amt0855731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656086
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/BaseCompensationFilingOrgAmt0134953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt060374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven earhart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214364
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,786,404
Liabilities
$1,263,631
Net assets
$1,522,773
Revenue
$855,731
Expenses
$661,036
Net income
$194,695
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