Civic Intelligence

South Bend & Vicinity Electrical Joint Apprenticeship & Training Trust

990 • Fiscal year 2023 • EIN 35-6059198

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,586

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,462,338

Down $66,772 (-4.4%) from 2022

Net Assets

Down

$1,397,749

Down $72,571 (-4.9%) from 2022

Liabilities

Up

$64,589

Up $5,799 (+9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$954,456

Up $87,599 (+10%) from 2022

Expenses

Up

$1,034,574

Up $110,290 (+12%) from 2022

Net Income

Down

-$80,118

Down $22,691 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,462,338
Liabilities$64,589
Net Assets$1,397,749
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$954,456
Expenses$1,034,574
Net Income-$80,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,119,815
Mission and Program Overview

Mission

To provide apprenticeship and journeyman training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,470,320$1,397,749▼ $72,571
Land, Buildings, and Equipment, Net$819,147$777,906▼ $41,241
Investments in Publicly Traded Securities$390,896$389,096▼ $1,800
Savings and Temporary Cash Investments$253,176$227,712▼ $25,464
Accounts Receivable$53,823$58,125▲ $4,302
Prepaid Expenses and Deferred Charges$12,068$9,499▼ $2,569
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,529,110$1,462,338▼ $66,772
Liabilities
Accounts Payable and Accrued Expenses$38,598$48,037▲ $9,439
Other Liabilities$20,192$16,552▼ $3,640
Total Liabilities$58,790$64,589▲ $5,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,470,320$1,397,749▼ $72,571
Total Liabilities and Net Assets / Fund Balance$1,529,110$1,462,338▼ $66,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,463$784,471$1,450,934
Equipment$13,961$386,934$400,895
Other Land Buildings$37,482$45,964$83,446
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GambillTraining CoordinatorFT$92,810$48,776$141,586

Board Members and Trustees

NameTitle
Bob BanazakTrustee
Joshua HenryTrustee
Micah WilliamsTrustee
Michael TaffTrustee
Nick ShafferTrustee
Ryan GanserTrustee
Chris SchmidtTrustee - New
Derrick AmbergTrustee - Past
Jennifer MartellTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$916,680
Investment Income
$12,825
Other Revenue
$24,951
Change in Net Assets
$-80,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,978
Revenue Not Reported on Financial Statements
$2,478
Revenue Not Reported on Form 990
$7,547
Total Revenue per Audited Statements
$959,525
Total Revenue per Form 990
$954,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,591
Other Expenses$506,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,860$56,229-$302,089
Current Officers, Directors, Trustees, and Key Employees$143,509--$143,509
Depreciation Depletion$52,208$9,954-$62,162
Office Expenses$10,875$40,364-$51,239
Payroll Taxes$27,256$4,392-$31,648
Insurance-$29,564-$29,564
Other Employee Benefits$9,639$16,223-$25,862
Pension Plan Contributions$9,125$15,358-$24,483
Occupancy$19,711$3,264-$22,975
Fees for Services Accounting-$17,389-$17,389
Conferences and Meetings-$12,322-$12,322
Other Expenses$13,942$12,185-$12,185
All Other Expenses$3,676--$3,676
Fees for Service Investment Mgmnt Fees-$2,478-$2,478
Advertising-$1,363-$1,363
Fees for Services Legal-$400-$400
Total Functional Expenses$807,164$227,410$0$1,034,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,034,574
Expenses per Audited Statements$1,032,096
Total Expenses per Audited Statements$1,032,096
Expenses Not Reported on Financial Statements$2,478
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
Finance Lease Liability$16,552
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
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Shaffer
Formed
1966
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
34
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 440 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/OtherSalariesAndWagesGrp/TotalAmt0302089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04392
IRS990/PayrollTaxesGrp/ProgramServicesAmt027256
IRS990/PayrollTaxesGrp/TotalAmt031648
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09125
IRS990/PensionPlanContributionsGrp/TotalAmt024483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09499
IRS990/PrincipalOfficerNm0NICK SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/Desc2IVY TECH REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016715
IRS990/PYOtherExpensesAmt0442445
IRS990/PYOtherRevenueAmt034515
IRS990/PYProgramServiceRevenueAmt0815627
IRS990/PYRevenuesLessExpensesAmt0-57427
IRS990/PYSalariesCompEmpBnftPaidAmt0481839
IRS990/PYTotalExpensesAmt0924284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0866857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80118
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01470320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01397749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227712
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450934
IRS990ScheduleD/EquipmentGrp/BookValueAmt013961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02478
IRS990ScheduleD/ExpensesSubtotalAmt01032096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02478
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02478
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt07547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02478
IRS990ScheduleD/RevenueSubtotalAmt0951978
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/TotalBookValueLandBuildingsAmt0777906
IRS990ScheduleD/TotalExpensesPerForm990Amt01034574
IRS990ScheduleD/TotalLiabilityAmt016552
IRS990ScheduleD/TotalRevenuePerForm990Amt0954456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032096
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/TotalAssetsBOYAmt01529110
IRS990/TotalAssetsEOYAmt01462338
IRS990/TotalAssetsGrp/BOYAmt01529110
IRS990/TotalAssetsGrp/EOYAmt01462338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058790
IRS990/TotalLiabilitiesEOYAmt064589
IRS990/TotalLiabilitiesGrp/BOYAmt058790
IRS990/TotalLiabilitiesGrp/EOYAmt064589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397749
IRS990/TotalOtherCompensationAmt048776
IRS990/TotalProgramServiceExpensesAmt0807164
IRS990/TotalProgramServiceRevenueAmt0916680
IRS990/TotalReportableCompFromOrgAmt092810
IRS990/TotalRevenueGrp/ExclusionAmt037776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01529110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01462338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,462,338
Liabilities
$64,589
Net assets
$1,397,749
Revenue
$954,456
Expenses
$1,034,574
Net income
-$80,118
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