Civic Intelligence

San Mateo County Electrical Apprenticeship & Training Trust

990 • Fiscal year 2022 • EIN 23-7225581

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 25, 2023

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$216,648

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$15,589,102

Down $76,036 (-0.5%) from 2021

Net Assets

Up

$15,198,385

Up $53,331 (+0.4%) from 2021

Liabilities

Down

$390,717

Down $129,367 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$3,711,703

Down $793,176 (-18%) from 2021

Expenses

Up

$3,280,599

Up $114,230 (+3.6%) from 2021

Net Income

Down

$431,104

Down $907,406 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$15,589,102
Liabilities$390,717
Net Assets$15,198,385
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$3,711,703
Expenses$3,280,599
Net Income$431,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 25, 2023
Return Version
2021v4.2
Gross Receipts
$6,030,454
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$6,319,912$6,353,244▲ $33,332
Investments in Publicly Traded Securities$3,254,517$4,735,451▲ $1,480,934
Savings and Temporary Cash Investments$3,646,363$3,996,041▲ $349,678
Investments Other Securities$1,503,192--
Accounts Receivable$308,763$289,312▼ $19,451
Cash and Non-Interest-Bearing Accounts$555,114$156,164▼ $398,950
Prepaid Expenses and Deferred Charges$77,277$58,890▼ $18,387
Total Assets$15,665,138$15,589,102▼ $76,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,151$324,243▼ $158,908
Accounts Payable and Accrued Expenses$36,933$66,474▲ $29,541
Total Liabilities$520,084$390,717▼ $129,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,145,054$15,198,385▲ $53,331
Total Net Assets Fund Balance$15,145,054$15,198,385▲ $53,331
Total Liabilities and Net Assets / Fund Balance$15,665,138$15,589,102▼ $76,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,866,326$2,750,927$5,617,253
Leasehold Improvements$1,991,664$654,367$2,646,031
Land$1,400,000-$1,400,000
Equipment$95,254$751,548$846,802
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn ArvinTraining DirectorFT$216,648-$216,648
Barbara CoxLead InstructorFT$196,070$15,947$212,017
Kathleen BarberAssistant Training DirectorFT$134,673-$134,673
Deanna StokesAdministrative AssistantFT$117,975-$117,975

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
$829,860
Program Service Revenue
$2,772,200
Investment Income
$109,643
Other Revenue
$0
Change in Net Assets
$431,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,218
Revenue Not Reported on Financial Statements
$35,485
Revenue Not Reported on Form 990
$-377,773
Total Revenue per Audited Statements
$3,298,445
Total Revenue per Form 990
$3,711,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,399
Other Expenses$1,539,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,787$271,884-$1,053,671
Depreciation Depletion$268,226$67,057-$335,283
Occupancy$211,377$52,844-$264,221
Other Employee Benefits$130,135$87,450-$217,585
Current Officers, Directors, Trustees, and Key Employees$216,648--$216,648
Pension Plan Contributions$120,561$42,434-$162,995
Conferences and Meetings$123,827--$123,827
Payroll Taxes$69,190$21,310-$90,500
Fees for Service Investment Mgmnt Fees-$35,485-$35,485
All Other Expenses$13,999$14,242-$28,241
Other Expenses$49,329$26,432-$26,432
Insurance$20,674$5,168-$25,842
Office Expenses-$24,883-$24,883
Fees for Services Legal-$19,630-$19,630
Fees for Services Management-$18,000-$18,000
Interest$14,356$3,589-$17,945
Fees for Services Accounting-$11,150-$11,150
Total Functional Expenses$2,522,641$757,958$0$3,280,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,280,599
Expenses per Audited Statements$3,245,114
Total Expenses per Audited Statements$3,245,114
Expenses Not Reported on Financial Statements$35,485
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
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
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
2023-09-25
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
34
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0483151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324243
IRS990/NetAssetsOrFundBalancesBOYAmt015145054
IRS990/NetAssetsOrFundBalancesEOYAmt015198385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-377773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015145054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015198385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052844
IRS990/OccupancyGrp/ProgramServicesAmt0211377
IRS990/OccupancyGrp/TotalAmt0264221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024883
IRS990/OfficeExpensesGrp/TotalAmt024883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217585
IRS990/OtherExpensesGrp/Desc0TRAINING & PROGRAM COST
IRS990/OtherExpensesGrp/Desc1UTILITIES, REPAIRS, & M
IRS990/OtherExpensesGrp/Desc2GRANT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226432
IRS990/OtherExpensesGrp/ProgramServicesAmt0326261
IRS990/OtherExpensesGrp/ProgramServicesAmt1176271
IRS990/OtherExpensesGrp/ProgramServicesAmt249329
IRS990/OtherExpensesGrp/TotalAmt0326261
IRS990/OtherExpensesGrp/TotalAmt1220339
IRS990/OtherExpensesGrp/TotalAmt261661
IRS990/OtherExpensesGrp/TotalAmt326432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021310
IRS990/PayrollTaxesGrp/ProgramServicesAmt069190
IRS990/PayrollTaxesGrp/TotalAmt090500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120561
IRS990/PensionPlanContributionsGrp/TotalAmt0162995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058890
IRS990/PrincipalOfficerNm0GLENN ARVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOKS/TOOLS REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02711585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02711585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091178
IRS990/PYOtherExpensesAmt01412265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03286594
IRS990/PYRevenuesLessExpensesAmt01338510
IRS990/PYSalariesCompEmpBnftPaidAmt01754104
IRS990/PYTotalExpensesAmt03166369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04504879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0431104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02772200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03646363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03996041
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/BookValueAmt02866326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02750927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05617253
IRS990ScheduleD/EquipmentGrp/BookValueAmt095254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035485
IRS990ScheduleD/ExpensesSubtotalAmt03245114
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035485
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035485
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01991664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0654367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02646031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-377773
IRS990ScheduleD/RevenueNotReportedAmt0-377773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035485
IRS990ScheduleD/RevenueSubtotalAmt03676218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06353244
IRS990ScheduleD/TotalExpensesPerForm990Amt03280599
IRS990ScheduleD/TotalRevenuePerForm990Amt03711703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03298445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03245114
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/ExplanationTxt0OUR POLICY IS ON OUR APPLICATION FORM AND AN INVITATION TO APPLY TO THE APPRENTICESHIP IS ON OUR WEBSITE.
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/BaseCompensationFilingOrgAmt0216648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$15,589,102
Liabilities
$390,717
Net assets
$15,198,385
Revenue
$3,711,703
Expenses
$3,280,599
Net income
$431,104
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