Civic Intelligence

San Mateo County Electrical Apprenticeship & Training Trust

990 • Fiscal year 2021 • EIN 23-7225581

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWW.SMJATC617.ORG

View Organization Page

6800 Santa Teresa Boulevard Ste 10San Jose, CA 95119

(408) 288-4400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$216,776

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,665,138

Up $1,026,406 (+7.0%) from 2020

Net Assets

Up

$15,145,054

Up $1,248,239 (+9.0%) from 2020

Liabilities

Down

$520,084

Down $221,833 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$4,504,879

Up $688,938 (+18%) from 2020

Expenses

Up

$3,166,369

Up $250,106 (+8.6%) from 2020

Net Income

Up

$1,338,510

Up $438,832 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $10,374,390Liabilities 2017: $1,907,978Net Assets 2017: $8,466,4122017Assets 2018: $12,060,588Liabilities 2018: $1,457,681Net Assets 2018: $10,602,9072018Assets 2019: $14,088,731Liabilities 2019: $1,088,830Net Assets 2019: $12,999,9012019Assets 2020: $14,638,732Liabilities 2020: $741,917Net Assets 2020: $13,896,8152020Assets 2021: $15,665,138Liabilities 2021: $520,084Net Assets 2021: $15,145,0542021Assets 2022: $15,589,102Liabilities 2022: $390,717Net Assets 2022: $15,198,3852022Assets 2023: $16,633,620Liabilities 2023: $195,184Net Assets 2023: $16,438,4362023Assets 2024: $19,957,319Liabilities 2024: $67,132Net Assets 2024: $19,890,1872024

Highlighted filing

2021

Assets$15,665,138
Liabilities$520,084
Net Assets$15,145,054
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $2,995,400Expenses 2017: $1,912,512Net Income 2017: $1,082,8882017Revenue 2018: $4,237,028Expenses 2018: $2,092,010Net Income 2018: $2,145,0182018Revenue 2019: $4,804,808Expenses 2019: $2,426,954Net Income 2019: $2,377,8542019Revenue 2020: $3,815,941Expenses 2020: $2,916,263Net Income 2020: $899,6782020Revenue 2021: $4,504,879Expenses 2021: $3,166,369Net Income 2021: $1,338,5102021Revenue 2022: $3,711,703Expenses 2022: $3,280,599Net Income 2022: $431,1042022Revenue 2023: $4,991,512Expenses 2023: $3,779,065Net Income 2023: $1,212,4472023Revenue 2024: $6,913,084Expenses 2024: $3,705,877Net Income 2024: $3,207,2072024

Highlighted filing

2021

Revenue$4,504,879
Expenses$3,166,369
Net Income$1,338,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 13, 2022
Return Version
2020v4.2
Gross Receipts
$6,338,998
Mission and Program Overview

Mission

To provide journeymen and apprentice training for electrical workers covered by the collective bargaining agreement between the union and the electrical contractors

To provide journeymen and apprentice training for electrical workers covered by the collective bargaining agreement between the union and electrical contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,605,690$6,319,912▼ $285,778
Savings and Temporary Cash Investments$3,027,827$3,646,363▲ $618,536
Investments in Publicly Traded Securities$2,492,899$3,254,517▲ $761,618
Investments Other Securities$1,770,825$1,503,192▼ $267,633
Cash and Non-Interest-Bearing Accounts$412,831$555,114▲ $142,283
Accounts Receivable$302,562$308,763▲ $6,201
Prepaid Expenses and Deferred Charges$26,098$77,277▲ $51,179
Total Assets$14,638,732$15,665,138▲ $1,026,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,233$483,151▼ $182,082
Accounts Payable and Accrued Expenses$76,684$36,933▼ $39,751
Total Liabilities$741,917$520,084▼ $221,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,896,815$15,145,054▲ $1,248,239
Total Net Assets Fund Balance$13,896,815$15,145,054▲ $1,248,239
Total Liabilities and Net Assets / Fund Balance$14,638,732$15,665,138▲ $1,026,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,006,840$2,610,413$5,617,253
Leasehold Improvements$1,780,446$530,961$2,311,407
Land$1,400,000-$1,400,000
Equipment$132,626$680,185$812,811
Other Securities$1,503,192--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BarberAssistant Training DirectorFT$206,005$10,771$216,776
Barbara CoxLead InstructorFT$185,803$27,021$212,824
Deanna StokesAdministrative AssistantFT$110,931-$110,931

Board Members and Trustees

NameTitle
Dewell GoodmanChairman
Bill KuhrTrustee
Dan PasiniTrustee
Dave MauroTrustee
Dennis AgrestiTrustee
Francisco CastanoTrustee
Joe FitzgeraldTrustee
Thomas SchererTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,107
Program Service Revenue
$3,286,594
Investment Income
$91,178
Other Revenue
$0
All Other Contributions
$6,691
Change in Net Assets
$1,338,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,474,136
Revenue Not Reported on Financial Statements
$30,743
Revenue Not Reported on Form 990
$-90,271
Total Revenue per Audited Statements
$4,383,865
Total Revenue per Form 990
$4,504,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,104
Other Expenses$1,412,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,802--$1,175,802
Depreciation Depletion$260,585$65,146-$325,731
Occupancy$200,771$50,193-$250,964
Other Employee Benefits$226,069--$226,069
Pension Plan Contributions$175,801--$175,801
Payroll Taxes$95,648--$95,648
Current Officers, Directors, Trustees, and Key Employees$80,784--$80,784
Conferences and Meetings$53,873--$53,873
Office Expenses-$31,843-$31,843
All Other Expenses$19,008$12,069-$31,077
Fees for Service Investment Mgmnt Fees-$30,743-$30,743
Other Expenses$22,564$26,523-$26,523
Interest$19,729$4,932-$24,661
Insurance$15,134$3,784-$18,918
Fees for Services Management-$18,000-$18,000
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$4,753-$4,753
Total Functional Expenses$2,859,186$307,183$0$3,166,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,166,369
Expenses per Audited Statements$3,135,626
Total Expenses per Audited Statements$3,135,626
Expenses Not Reported on Financial Statements$30,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Review of form 990 by board of trustees before filing”

Form 990, Part VI, Section B, Line 12C

“Annual statements-each person shall annually sign a statement which affirms that such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy. Periodic reviews-are conducted to ensure that the trust operates in a manner consistant with its charitable and educational purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
San Mateo Electrical Apprenticeship &
EIN
23-7225581
Phone
4082884400
Address
6800 SANTA TERESA BOULEVARD STE 10, SAN JOSE, CA 95119

Signing Officer

Name
Glenn Arvin
Title
Training Director
Phone
4082884400
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Arvin
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
0

Preparer

Firm
Ineich & Company Llp
Address
950 TOWER LANE SUITE 780, FOSTER CITY, CA 94404
Preparer
Michael T Savasta
Phone
6505738007
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IRS990/NetUnrlzdGainsLossesInvstAmt0-90271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013896815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015145054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050193
IRS990/OccupancyGrp/ProgramServicesAmt0200771
IRS990/OccupancyGrp/TotalAmt0250964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031843
IRS990/OfficeExpensesGrp/TotalAmt031843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226069
IRS990/OtherExpensesGrp/Desc0TRAINING & PROGRAM COST
IRS990/OtherExpensesGrp/Desc1UTILITIES, REPAIRS, & M
IRS990/OtherExpensesGrp/Desc2GRANT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226523
IRS990/OtherExpensesGrp/ProgramServicesAmt0339192
IRS990/OtherExpensesGrp/ProgramServicesAmt1174226
IRS990/OtherExpensesGrp/ProgramServicesAmt222564
IRS990/OtherExpensesGrp/TotalAmt0339192
IRS990/OtherExpensesGrp/TotalAmt1217782
IRS990/OtherExpensesGrp/TotalAmt228205
IRS990/OtherExpensesGrp/TotalAmt326523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01175802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095648
IRS990/PayrollTaxesGrp/TotalAmt095648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175801
IRS990/PensionPlanContributionsGrp/TotalAmt0175801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077277
IRS990/PrincipalOfficerNm0GLENN ARVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2TEXTBOOKS/TOOLS REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03248558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03248558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123392
IRS990/PYOtherExpensesAmt01359349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03003169
IRS990/PYRevenuesLessExpensesAmt0899678
IRS990/PYSalariesCompEmpBnftPaidAmt01556914
IRS990/PYTotalExpensesAmt02916263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03815941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01338510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03286594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03027827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03646363
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03006840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02610413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05617253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030743
IRS990ScheduleD/ExpensesSubtotalAmt03135626
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030743
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030743
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01780446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02311407
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01503192
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-90271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030743
IRS990ScheduleD/RevenueSubtotalAmt04474136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06319912
IRS990ScheduleD/TotalBookValueSecuritiesAmt01503192
IRS990ScheduleD/TotalExpensesPerForm990Amt03166369
IRS990ScheduleD/TotalRevenuePerForm990Amt04504879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04383865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03135626
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE PUBLISH IN THE SAN JOSE MERCURY NEWS A STATEMENT ON OUR POLICY AND AN INVITATION TO APPLY TO THE APPRENTICESHIP.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVE A GRANT FROM THE EMPLOYEE TRAINING PROGRAM THROUGH THE STATE OF CALIFORNIA. IN ADDITION , WE RECEIVE MONTOYA FUNDING THROUGH THE COMMUNITY COLLEGE SYSTEM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$15,665,138
Liabilities
$520,084
Net assets
$15,145,054
Revenue
$4,504,879
Expenses
$3,166,369
Net income
$1,338,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.07$19.9$6.91$3.71$3.21
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.20$16.4$4.99$3.78$1.21
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.39$15.2$3.71$3.28$0.43
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.52$15.1$4.50$3.17$1.34
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.74$13.9$3.82$2.92$0.90
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.09$13.0$4.80$2.43$2.38
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.46$10.6$4.24$2.09$2.15
2017Detailed filing. Detailed filing data is available for this year.$10.4$1.91$8.47$3.00$1.91$1.08