Civic Intelligence

Electcrafts Inc

990 • Fiscal year 2023 • EIN 23-7382987

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 11, 2023

Organization ProfileN/A
4635 Longley Lane 109Reno, NV 89502

(775) 329-2566

Siviq Scores

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

Liabilities / Assets

98th percentile

0.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

2.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$205,868

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

270%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,829,914

Up $306,580 (+8.7%) from 2022

Net Assets

Up

$1,219,661

Up $685,563 (+128%) from 2022

Liabilities

Down

$2,610,253

Down $378,983 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$911,926

Up $665,506 (+270%) from 2022

Expenses

Up

$226,320

Up $41,643 (+23%) from 2022

Net Income

Up

$685,606

Up $623,863 (+1010%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $245,663Liabilities 2011: $0Net Assets 2011: $245,6632011Assets 2012: $234,020Liabilities 2012: $0Net Assets 2012: $234,0202012Assets 2013: $230,140Liabilities 2013: $0Net Assets 2013: $230,1402013Assets 2014: $219,045Liabilities 2014: $0Net Assets 2014: $219,0452014Assets 2015: $204,735Liabilities 2015: $0Net Assets 2015: $204,7352015Assets 2016: $202,268Liabilities 2016: $0Net Assets 2016: $202,2682016Assets 2017: $203,157Liabilities 2017: $0Net Assets 2017: $203,1572017Assets 2018: $202,409Liabilities 2018: $5,151Net Assets 2018: $197,2582018Assets 2019: $285,192Liabilities 2019: $15,659Net Assets 2019: $269,5332019Assets 2020: $1,907,953Liabilities 2020: $1,557,397Net Assets 2020: $350,5562020Assets 2021: $3,511,174Liabilities 2021: $3,036,378Net Assets 2021: $474,7962021Assets 2022: $3,523,334Liabilities 2022: $2,989,236Net Assets 2022: $534,0982022Assets 2023: $3,829,914Liabilities 2023: $2,610,253Net Assets 2023: $1,219,6612023Assets 2024: $3,454,758Liabilities 2024: $1,951,686Net Assets 2024: $1,503,0722024Assets 2025: $3,452,914Liabilities 2025: $1,372,668Net Assets 2025: $2,080,2462025

Highlighted filing

2023

Assets$3,829,914
Liabilities$2,610,253
Net Assets$1,219,661
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $19,411Expenses 2011: $27,377Net Income 2011: -$7,9662011Revenue 2012: $21,052Expenses 2012: $32,695Net Income 2012: -$11,6432012Revenue 2013: $20,853Expenses 2013: $24,726Net Income 2013: -$3,8732013Revenue 2014: $21,714Expenses 2014: $32,527Net Income 2014: -$10,8132014Revenue 2015: $20,290Expenses 2015: $34,559Net Income 2015: -$14,2692015Revenue 2016: $28,681Expenses 2016: $30,172Net Income 2016: -$1,4912016Revenue 2017: $29,787Expenses 2017: $28,860Net Income 2017: $9272017Revenue 2018: $29,391Expenses 2018: $35,257Net Income 2018: -$5,8662018Revenue 2019: $100,143Expenses 2019: $27,831Net Income 2019: $72,3122019Revenue 2020: $167,357Expenses 2020: $85,702Net Income 2020: $81,6552020Revenue 2021: $251,901Expenses 2021: $125,219Net Income 2021: $126,6822021Revenue 2022: $246,420Expenses 2022: $184,677Net Income 2022: $61,7432022Revenue 2023: $911,926Expenses 2023: $226,320Net Income 2023: $685,6062023Revenue 2024: $459,980Expenses 2024: $176,569Net Income 2024: $283,4112024Revenue 2025: $722,333Expenses 2025: $145,159Net Income 2025: $577,1742025

Highlighted filing

2023

Revenue$911,926
Expenses$226,320
Net Income$685,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,012,440
Mission and Program Overview

Mission

To provide facilities to the electrical workers union, ibew local no. 401 - a tax exempt 501(c)(5) labor organization. This benefits the members of the local electrical union.

The organization holds title to property on behalf of the international brotherhood of electrical workers local 401. Responsibilities and services of the organization include repairs and maintenance to the building, taxes, and other occupancy costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,162$3,015,070▼ $165,092
Cash and Non-Interest-Bearing Accounts$280,849$752,095▲ $471,246
Savings and Temporary Cash Investments$62,323$62,749▲ $426
Total Assets$3,523,334$3,829,914▲ $306,580
Liabilities
Other Liabilities$1,974,273$1,657,684▼ $316,589
Mortgage Notes Payable Secured by Investment Property$1,014,963$952,569▼ $62,394
Total Liabilities$2,989,236$2,610,253▼ $378,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,098$1,219,661▲ $685,563
Total Net Assets Fund Balance$534,098$1,219,661▲ $685,563
Total Liabilities and Net Assets / Fund Balance$3,523,334$3,829,914▲ $306,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,778,024$169,408$2,947,432
Land$237,046-$237,046
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Joel ByrnePresident$4,712$4,712
Theresa StraightTreasurer$3,331$3,331
Thomas MoxleySecretary$3,060$3,060

Board Members and Trustees

NameTitle
Asa BartonVice President
Chris BarrettExecutive Board
Ian RobinsonExecutive Board
Paul DaviesExecutive Board
Ryan HuntExecutive Board
Scott WilkesExecutive Board
Aaron FlynnPrevious Executive Board
Jacob HaasBusiness Manager/fin Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,982
Investment Income
$566,944
Other Revenue
$0
Change in Net Assets
$685,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$911,926
Total Revenue per Form 990
$911,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$142,973
Depreciation Depletion---$76,935
Fees for Services Accounting---$6,400
Other Expenses---$12
Total Functional Expenses$0$0$0$226,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,363
Expenses per Audited Statements$226,320
Total Expenses per Form 990$226,320
Expenses Not Reported on Form 990$43
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,657,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization provides an electronic copy to the trustees prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Electcrafts Inc
EIN
23-7382987
Phone
7753292566
Address
4635 LONGLEY LANE 109, RENO, NV 89502

Signing Officer

Name
Jacob Haas
Title
Business Manager
Phone
7753292566
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Haas
Formed
1959
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Melvin L Williams CPA
Phone
7758275055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -43.”

Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements do not contain a footnote regarding uncertain tax positions under fin 48.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 43.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/OtherExpensesIncludedAmt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01657684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 43.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03015070
IRS990ScheduleD/TotalExpensesPerForm990Amt0226320
IRS990ScheduleD/TotalLiabilityAmt01657684
IRS990ScheduleD/TotalRevenuePerForm990Amt0911926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226363
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1112528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt294689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt059317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt153949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt247197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACOB HAAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ASA BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AARON FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER/FIN SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PREVIOUS EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2151927
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AN ELECTRONIC COPY TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE -43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880033768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDS TITLE TO THE LAND AND BUILDING USED BY IBEW 401.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04635 LONGLEY LANE 109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105557
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1310000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 401
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 401
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03523334
IRS990/TotalAssetsEOYAmt03829914
IRS990/TotalAssetsGrp/BOYAmt03523334
IRS990/TotalAssetsGrp/EOYAmt03829914
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02989236
IRS990/TotalLiabilitiesEOYAmt02610253
IRS990/TotalLiabilitiesGrp/BOYAmt02989236
IRS990/TotalLiabilitiesGrp/EOYAmt02610253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219661
IRS990/TotalOtherCompensationAmt0187823
IRS990/TotalProgramServiceRevenueAmt0344982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03523334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03829914
IRS990/TotReportableCompRltdOrgAmt0357024

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,829,914
Liabilities
$2,610,253
Net assets
$1,219,661
Revenue
$911,926
Expenses
$226,320
Net income
$685,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$1.37$2.08$0.72$0.15$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.95$1.50$0.46$0.18$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.61$1.22$0.91$0.23$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.99$0.53$0.25$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.04$0.47$0.25$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.56$0.35$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.10$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.02$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.02$0.03$0.01