Civic Intelligence

Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2023 • EIN 44-0517554

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
305 E 103rd TerraceKansas City, MO 64114

(816) 943-0277

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$183,532

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

4.7%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

2.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,192,969

Up $279,043 (+4.7%) from 2022

Net Assets

Up

$6,001,200

Up $245,223 (+4.3%) from 2022

Liabilities

Up

$191,769

Up $33,820 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$2,804,757

Up $67,703 (+2.5%) from 2022

Expenses

Up

$2,538,639

Up $239,523 (+10%) from 2022

Net Income

Down

$266,118

Down $171,820 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,622,455Liabilities 2010: $60,027Net Assets 2010: $4,562,4282010Assets 2011: $4,401,843Liabilities 2011: $86,500Net Assets 2011: $4,315,3432011Assets 2012: $4,352,520Liabilities 2012: $131,316Net Assets 2012: $4,221,2042012Assets 2013: $4,291,813Liabilities 2013: $96,294Net Assets 2013: $4,195,5192013Assets 2014: $4,610,251Liabilities 2014: $120,279Net Assets 2014: $4,489,9722014Assets 2015: $4,794,458Liabilities 2015: $110,191Net Assets 2015: $4,684,2672015Assets 2016: $4,658,373Liabilities 2016: $91,394Net Assets 2016: $4,566,9792016Assets 2017: $5,011,850Liabilities 2017: $108,380Net Assets 2017: $4,903,4702017Assets 2018: $5,154,135Liabilities 2018: $130,482Net Assets 2018: $5,023,6532018Assets 2019: $5,387,136Liabilities 2019: $137,109Net Assets 2019: $5,250,0272019Assets 2020: $5,662,898Liabilities 2020: $122,422Net Assets 2020: $5,540,4762020Assets 2021: $5,898,459Liabilities 2021: $447,244Net Assets 2021: $5,451,2152021Assets 2022: $5,913,926Liabilities 2022: $157,949Net Assets 2022: $5,755,9772022Assets 2023: $6,192,969Liabilities 2023: $191,769Net Assets 2023: $6,001,2002023Assets 2024: $6,848,424Liabilities 2024: $236,328Net Assets 2024: $6,612,0962024

Highlighted filing

2023

Assets$6,192,969
Liabilities$191,769
Net Assets$6,001,200
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,773,9022010Expenses 2011: $1,788,2452011Revenue 2012: $1,692,099Expenses 2012: $1,770,691Net Income 2012: -$78,5922012Expenses 2013: $1,828,4962013Revenue 2014: $2,085,972Expenses 2014: $1,802,137Net Income 2014: $283,8352014Revenue 2015: $2,153,922Expenses 2015: $1,956,649Net Income 2015: $197,2732015Revenue 2016: $1,934,328Expenses 2016: $2,056,068Net Income 2016: -$121,7402016Revenue 2017: $2,269,257Expenses 2017: $1,926,150Net Income 2017: $343,1072017Revenue 2018: $2,066,635Expenses 2018: $1,927,287Net Income 2018: $139,3482018Revenue 2019: $2,168,664Expenses 2019: $2,002,094Net Income 2019: $166,5702019Revenue 2020: $2,313,067Expenses 2020: $2,071,723Net Income 2020: $241,3442020Revenue 2021: $2,109,743Expenses 2021: $2,163,171Net Income 2021: -$53,4282021Revenue 2022: $2,737,054Expenses 2022: $2,299,116Net Income 2022: $437,9382022Revenue 2023: $2,804,757Expenses 2023: $2,538,639Net Income 2023: $266,1182023Revenue 2024: $3,386,435Expenses 2024: $2,817,238Net Income 2024: $569,1972024

Highlighted filing

2023

Revenue$2,804,757
Expenses$2,538,639
Net Income$266,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,260,974
Mission and Program Overview

Mission

To provide electrical training

ELECTRICAL TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,755,977$6,001,200▲ $245,223
Cash and Non-Interest-Bearing Accounts$2,300,605$2,575,343▲ $274,738
Land, Buildings, and Equipment, Net$2,166,529$2,117,049▼ $49,480
Investments in Publicly Traded Securities$1,170,978$1,185,510▲ $14,532
Accounts Receivable$178,721$215,898▲ $37,177
Prepaid Expenses and Deferred Charges$39,213$42,922▲ $3,709
Savings and Temporary Cash Investments$36,825$33,294▼ $3,531
Inventories for Sale or Use$14,685$16,605▲ $1,920
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,913,926$6,192,969▲ $279,043
Other Assets Total$6,370$6,348▼ $22
Liabilities
Accounts Payable and Accrued Expenses$157,949$191,769▲ $33,820
Total Liabilities$157,949$191,769▲ $33,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,755,977$6,001,200▲ $245,223
Total Liabilities and Net Assets / Fund Balance$5,913,926$6,192,969▲ $279,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,013,133$2,712,640$4,725,773
Equipment$103,916$813,361$917,277
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shon LeeTraining DirectorFT$139,366$44,166$183,532
Daniel SpencerAssitant Training DirectorFT$124,939$46,786$171,725
Jason MyszkaInstructorFT$107,115$42,166$149,281
Karen CochranInstructorFT$106,617$42,166$148,783
Robert WaschneckInstructorFT$105,944$42,166$148,110
Steven MoralesInstructorFT$105,530$42,166$147,696

Board Members and Trustees

NameTitle
Bo MorenoChairman, Trustee
Kenneth BordenSecretary, Trustee
Casey WalshTrustee
James LynchTrustee
Michael QuarlesTrustee
Todd HowertonTrustee
Joseph PriviteraTrustee - as of 6/1/22
Nancy LoveTrustee - as of 8/10/22
Erica JohnsonTrustee - Thru 8/9/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Electrical Training AllianceTrainingPO BOX 71171, Charlotte, NC 28272-1171$328,005
Revenue and Support

Revenue Composition

Contributions and Grants
$40,446
Program Service Revenue
$2,610,696
Investment Income
$107,375
Other Revenue
$46,240
Change in Net Assets
$266,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,804,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,278
Total Revenue per Audited Statements
$2,996,035
Total Revenue per Form 990
$2,804,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,000
Other Expenses$642,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,150,835
Other Employee Benefits---$458,373
Current Officers, Directors, Trustees, and Key Employees---$185,423
Depreciation Depletion---$103,055
Payroll Taxes---$101,369
Occupancy---$99,731
Office Expenses---$81,157
Insurance---$42,608
Other Expenses---$23,421
Fees for Services Legal---$23,079
Fees for Services Accounting---$12,894
Fees for Services Other---$5,275
Advertising---$773
Interest---$75
Total Functional Expenses$0$0$0$2,538,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,750,812
Expenses per Audited Statements$2,538,639
Total Expenses per Form 990$2,538,639
Expenses Not Reported on Form 990$212,173
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by an independent cpa firm, reviewed by the controller, then provided by e-mail to the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Electrical Joint Apprenticeship and
EIN
44-0517554
Phone
8169430277
Address
305 E 103RD TERRACE, KANSAS CITY, MO 64114

Signing Officer

Name
Bo Morenokenneth Borden
Title
Trustees
Phone
8169430277
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Moreno
Formed
1956
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Matthew C Hall
Phone
8164721122
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 49,176. Cost of sales - educational materials 162,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 49,176. Cost of sales - educational materials 162,997.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - AS OF 8/10/22
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01185510
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03526001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02166529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02117049
IRS990/LandBldgEquipCostOrOtherBssAmt05643050
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244044
IRS990/LessRentalExpensesGrp/RealAmt049176
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICAL TRAINING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05755977
IRS990/NetAssetsOrFundBalancesEOYAmt06001200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt099731
IRS990/OfficeExpensesGrp/TotalAmt081157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06370
IRS990/OtherAssetsTotalGrp/EOYAmt06348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458373
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SEMINARS
IRS990/OtherExpensesGrp/Desc2PRE-INDENTURE PHYSICAL
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0162943
IRS990/OtherExpensesGrp/TotalAmt150465
IRS990/OtherExpensesGrp/TotalAmt237163
IRS990/OtherExpensesGrp/TotalAmt323421
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403
IRS990/OtherRevenueTotalAmt0403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0101369
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042922
IRS990/PrincipalOfficerNm0BO MORENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02443387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02443387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324056
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045366
IRS990/PYOtherExpensesAmt0604467
IRS990/PYOtherRevenueAmt039153
IRS990/PYProgramServiceRevenueAmt02328479
IRS990/PYRevenuesLessExpensesAmt0437938
IRS990/PYSalariesCompEmpBnftPaidAmt01694649
IRS990/PYTotalExpensesAmt02299116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02737054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266118
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045837
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05755977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06001200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033294
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/BookValueAmt02013133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02712640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04725773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917277
IRS990ScheduleD/ExpensesNotReportedAmt0212173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02538639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20895
IRS990ScheduleD/OtherExpensesIncludedAmt0212173
IRS990ScheduleD/OtherRevenueAmt0212173
IRS990ScheduleD/RevenueNotReportedAmt0191278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02804757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 49,176. COST OF SALES - EDUCATIONAL MATERIALS 162,997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 49,176. COST OF SALES - EDUCATIONAL MATERIALS 162,997.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02117049
IRS990ScheduleD/TotalExpensesPerForm990Amt02538639
IRS990ScheduleD/TotalRevenuePerForm990Amt02804757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02996035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02750812
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11500
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/DeferredCompensationFlngOrgAmt020846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHON LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSITANT TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE CONTROLLER, THEN PROVIDED BY E-MAIL TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431662293
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,192,969
Liabilities
$191,769
Net assets
$6,001,200
Revenue
$2,804,757
Expenses
$2,538,639
Net income
$266,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.24$6.61$3.39$2.82$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.19$6.00$2.80$2.54$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.16$5.76$2.74$2.30$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.45$5.45$2.11$2.16$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.12$5.54$2.31$2.07$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.14$5.25$2.17$2.00$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.13$5.02$2.07$1.93$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.11$4.90$2.27$1.93$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.57$1.93$2.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.11$4.68$2.15$1.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.12$4.49$2.09$1.80$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.10$4.20$1.83
2012Summary only. Only limited summary data is available for this year.$4.35$0.13$4.22$1.69$1.77$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.09$4.32$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.06$4.56$1.77
Peer Organizations

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