Civic Intelligence

South Bend & Vicinity Electrical Joint Apprenticeship & Training Trust

990 • Fiscal year 2022 • EIN 35-6059198

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.JATC153.COM
56365 Peppermint RoadSouth Bend, IN 46619-4584

(574) 233-1721

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

80th percentile

$135,172

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,529,110

Down $125,930 (-7.6%) from 2021

Net Assets

Down

$1,470,320

Down $142,903 (-8.9%) from 2021

Liabilities

Up

$58,790

Up $16,973 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$866,857

Up $41,797 (+5.1%) from 2021

Expenses

Up

$924,284

Up $27,489 (+3.1%) from 2021

Net Income

Up

-$57,427

Up $14,308 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,256,770Liabilities 2012: $10,904Net Assets 2012: $1,245,8662012Assets 2013: $1,270,875Liabilities 2013: $11,483Net Assets 2013: $1,259,3922013Assets 2014: $1,322,483Liabilities 2014: $49,528Net Assets 2014: $1,272,9552014Assets 2015: $1,305,508Liabilities 2015: $23,171Net Assets 2015: $1,282,3372015Assets 2016: $1,481,335Liabilities 2016: $113,202Net Assets 2016: $1,368,1332016Assets 2017: $1,590,960Liabilities 2017: $41,289Net Assets 2017: $1,549,6712017Assets 2018: $1,721,479Liabilities 2018: $132,693Net Assets 2018: $1,588,7862018Assets 2019: $1,643,725Liabilities 2019: $46,314Net Assets 2019: $1,597,4112019Assets 2020: $1,701,090Liabilities 2020: $48,571Net Assets 2020: $1,652,5192020Assets 2021: $1,655,040Liabilities 2021: $41,817Net Assets 2021: $1,613,2232021Assets 2022: $1,529,110Liabilities 2022: $58,790Net Assets 2022: $1,470,3202022Assets 2023: $1,462,338Liabilities 2023: $64,589Net Assets 2023: $1,397,7492023Assets 2024: $1,760,376Liabilities 2024: $225,788Net Assets 2024: $1,534,5882024

Highlighted filing

2022

Assets$1,529,110
Liabilities$58,790
Net Assets$1,470,320
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $480,8762012Expenses 2013: $475,9572013Revenue 2014: $499,458Expenses 2014: $487,042Net Income 2014: $12,4162014Revenue 2015: $661,515Expenses 2015: $638,823Net Income 2015: $22,6922015Revenue 2016: $807,613Expenses 2016: $728,839Net Income 2016: $78,7742016Revenue 2017: $1,038,259Expenses 2017: $855,988Net Income 2017: $182,2712017Revenue 2018: $884,629Expenses 2018: $823,192Net Income 2018: $61,4372018Revenue 2019: $870,938Expenses 2019: $882,672Net Income 2019: -$11,7342019Revenue 2020: $782,798Expenses 2020: $754,202Net Income 2020: $28,5962020Revenue 2021: $825,060Expenses 2021: $896,795Net Income 2021: -$71,7352021Revenue 2022: $866,857Expenses 2022: $924,284Net Income 2022: -$57,4272022Revenue 2023: $954,456Expenses 2023: $1,034,574Net Income 2023: -$80,1182023Revenue 2024: $1,317,215Expenses 2024: $1,231,080Net Income 2024: $86,1352024

Highlighted filing

2022

Revenue$866,857
Expenses$924,284
Net Income-$57,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$1,050,193
Mission and Program Overview

Mission

To provide apprenticeship and journeyman training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,613,223$1,470,320▼ $142,903
Land, Buildings, and Equipment, Net$846,641$819,147▼ $27,494
Investments in Publicly Traded Securities$511,997$390,896▼ $121,101
Savings and Temporary Cash Investments$238,045$253,176▲ $15,131
Accounts Receivable$53,889$53,823▼ $66
Prepaid Expenses and Deferred Charges$4,468$12,068▲ $7,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,655,040$1,529,110▼ $125,930
Liabilities
Accounts Payable and Accrued Expenses$39,403$38,598▼ $805
Other Liabilities$2,414$20,192▲ $17,778
Total Liabilities$41,817$58,790▲ $16,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,613,223$1,470,320▼ $142,903
Total Liabilities and Net Assets / Fund Balance$1,655,040$1,529,110▼ $125,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,583$735,351$1,450,934
Equipment$2,284$407,450$409,734
Other Land Buildings$41,280$36,010$77,290
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GambillTraining CoordinatorFT$87,673$47,499$135,172

Board Members and Trustees

NameTitle
Bob BanazakTrustee
Derrick AmbergTrustee
Jennifer MartellTrustee
Michael TaffTrustee
Nick ShafferTrustee
Joshua HenryTrustee - New
Micah WilliamsTrustee - New
Ryan GanzerTrustee - New
Jason CiochTrustee - Past
Michael LedaTrustee - Past
Tye NolandTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815,627
Investment Income
$16,715
Other Revenue
$34,515
Change in Net Assets
$-57,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,204
Revenue Not Reported on Financial Statements
$2,653
Revenue Not Reported on Form 990
$-85,476
Total Revenue per Audited Statements
$778,728
Total Revenue per Form 990
$866,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,839
Other Expenses$442,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,510$54,176-$262,686
Current Officers, Directors, Trustees, and Key Employees$138,721--$138,721
Depreciation Depletion$52,311$9,930-$62,241
Office Expenses$6,653$51,753-$58,406
Payroll Taxes$25,482$4,253-$29,735
Insurance-$27,172-$27,172
Other Employee Benefits$9,321$16,390-$25,711
Pension Plan Contributions$9,058$15,928-$24,986
Occupancy$17,521$3,179-$20,700
Conferences and Meetings-$18,296-$18,296
Fees for Services Accounting-$16,850-$16,850
Other Expenses$3,217$7,329-$3,217
All Other Expenses-$2,727-$2,727
Fees for Service Investment Mgmnt Fees-$2,653-$2,653
Advertising-$1,287-$1,287
Fees for Services Legal-$360-$360
Total Functional Expenses$692,001$232,283$0$924,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$924,284
Expenses per Audited Statements$921,631
Total Expenses per Audited Statements$921,631
Expenses Not Reported on Financial Statements$2,653
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$20,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 8B

“The fund does not have a segregated committee which acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the entire board of trustees and training coordinator prior to filing. After the board's review and approval, the form is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest statement and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Bend & Vicinity Electrical Joint
EIN
35-6059198
Phone
5742331721
Address
56365 PEPPERMINT ROAD, SOUTH BEND, IN 46619-4584

Signing Officer

Name
Joseph Gambill
Title
Training Coordinator
Phone
5742331721
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Shaffer
Formed
1966
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
222 INDIANAPOLIS BLVD SUITE 103, SCHERERVILLE, IN 46375
Preparer
Eric Wallin
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 458 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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IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3DRUG SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07329
IRS990/OtherExpensesGrp/ProgramServicesAmt0154802
IRS990/OtherExpensesGrp/ProgramServicesAmt140396
IRS990/OtherExpensesGrp/ProgramServicesAmt226009
IRS990/OtherExpensesGrp/ProgramServicesAmt33217
IRS990/OtherExpensesGrp/TotalAmt0154802
IRS990/OtherExpensesGrp/TotalAmt147725
IRS990/OtherExpensesGrp/TotalAmt226009
IRS990/OtherExpensesGrp/TotalAmt33217
IRS990/OtherLiabilitiesGrp/BOYAmt02414
IRS990/OtherLiabilitiesGrp/EOYAmt020192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt034515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034515
IRS990/OtherRevenueTotalAmt034515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262686
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04253
IRS990/PayrollTaxesGrp/ProgramServicesAmt025482
IRS990/PayrollTaxesGrp/TotalAmt029735
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09058
IRS990/PensionPlanContributionsGrp/TotalAmt024986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012068
IRS990/PrincipalOfficerNm0NICK SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1IVY TECH REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015038
IRS990/PYOtherExpensesAmt0416106
IRS990/PYOtherRevenueAmt015858
IRS990/PYProgramServiceRevenueAmt0794164
IRS990/PYRevenuesLessExpensesAmt0-71735
IRS990/PYSalariesCompEmpBnftPaidAmt0480689
IRS990/PYTotalExpensesAmt0896795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57427
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0815627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01613223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01470320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253176
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450934
IRS990ScheduleD/EquipmentGrp/BookValueAmt02284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02653
IRS990ScheduleD/ExpensesSubtotalAmt0921631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02653
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02653
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-85476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02653
IRS990ScheduleD/RevenueSubtotalAmt0864204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819147
IRS990ScheduleD/TotalExpensesPerForm990Amt0924284
IRS990ScheduleD/TotalLiabilityAmt020192
IRS990ScheduleD/TotalRevenuePerForm990Amt0866857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921631
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN MAJOR NEWSPAPERS AT LEAST TWICE ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE A SEGREGATED COMMITTEE WHICH ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND TRAINING COORDINATOR PRIOR TO FILING. AFTER THE BOARD'S REVIEW AND APPROVAL, THE FORM IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01655040
IRS990/TotalAssetsEOYAmt01529110
IRS990/TotalAssetsGrp/BOYAmt01655040
IRS990/TotalAssetsGrp/EOYAmt01529110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041817
IRS990/TotalLiabilitiesEOYAmt058790
IRS990/TotalLiabilitiesGrp/BOYAmt041817
IRS990/TotalLiabilitiesGrp/EOYAmt058790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01613223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470320

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,529,110
Liabilities
$58,790
Net assets
$1,470,320
Revenue
$866,857
Expenses
$924,284
Net income
-$57,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.53$1.32$1.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.95$1.03$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$0.87$0.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$0.83$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$0.87$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.88$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.04$0.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.48