Civic Intelligence

Richmond Electricians' Joint Apprentice- Ship and Training Committee

990 • Fiscal year 2017 • EIN 54-0566042

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.RJATC.ORG
11255 Air Park RoadAshland, VA 23005-3463

(804) 752-8266

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,749

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,421,898

Up $12,730 (+0.9%) from 2016

Net Assets

Up

$767,473

Up $62,999 (+8.9%) from 2016

Liabilities

Down

$654,425

Down $50,269 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$927,845

Up $28,647 (+3.2%) from 2016

Expenses

Down

$864,846

Down $56,417 (-6.1%) from 2016

Net Income

Up

$62,999

Up $85,064 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,654,490Liabilities 2010: $937,373Net Assets 2010: $717,1172010Assets 2011: $1,544,411Liabilities 2011: $903,861Net Assets 2011: $640,5502011Assets 2012: $1,663,079Liabilities 2012: $885,799Net Assets 2012: $777,2802012Assets 2013: $1,562,069Liabilities 2013: $848,846Net Assets 2013: $713,2232013Assets 2014: $1,339,204Liabilities 2014: $830,432Net Assets 2014: $508,7722014Assets 2015: $1,475,868Liabilities 2015: $749,329Net Assets 2015: $726,5392015Assets 2016: $1,409,168Liabilities 2016: $704,694Net Assets 2016: $704,4742016Assets 2017: $1,421,898Liabilities 2017: $654,425Net Assets 2017: $767,4732017Assets 2018: $1,809,373Liabilities 2018: $599,935Net Assets 2018: $1,209,4382018Assets 2019: $2,710,879Liabilities 2019: $553,633Net Assets 2019: $2,157,2462019Assets 2020: $3,152,766Liabilities 2020: $486,033Net Assets 2020: $2,666,7332020Assets 2021: $3,753,813Liabilities 2021: $433,670Net Assets 2021: $3,320,1432021Assets 2022: $4,320,577Liabilities 2022: $53,080Net Assets 2022: $4,267,4972022Assets 2023: $5,905,988Liabilities 2023: $1,447,205Net Assets 2023: $4,458,7832023Assets 2024: $5,230,312Liabilities 2024: $122,681Net Assets 2024: $5,107,6312024

Highlighted filing

2017

Assets$1,421,898
Liabilities$654,425
Net Assets$767,473
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $900,4762010Expenses 2011: $815,2802011Expenses 2012: $806,5442012Revenue 2013: $826,714Expenses 2013: $890,771Net Income 2013: -$64,0572013Revenue 2014: $657,104Expenses 2014: $861,555Net Income 2014: -$204,4512014Revenue 2015: $1,070,299Expenses 2015: $852,532Net Income 2015: $217,7672015Revenue 2016: $899,198Expenses 2016: $921,263Net Income 2016: -$22,0652016Revenue 2017: $927,845Expenses 2017: $864,846Net Income 2017: $62,9992017Revenue 2018: $1,376,019Expenses 2018: $934,054Net Income 2018: $441,9652018Revenue 2019: $1,943,769Expenses 2019: $995,961Net Income 2019: $947,8082019Revenue 2020: $1,648,322Expenses 2020: $1,138,835Net Income 2020: $509,4872020Revenue 2021: $2,021,776Expenses 2021: $1,368,366Net Income 2021: $653,4102021Revenue 2022: $2,419,610Expenses 2022: $1,469,978Net Income 2022: $949,6322022Revenue 2023: $1,777,956Expenses 2023: $1,591,724Net Income 2023: $186,2322023Revenue 2024: $2,685,519Expenses 2024: $2,034,532Net Income 2024: $650,9872024

Highlighted filing

2017

Revenue$927,845
Expenses$864,846
Net Income$62,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$927,845
Mission and Program Overview

Mission

The organization's purpose is to establish and maintain joint apprenticeship and vocational training, education, and retraining programs.

See schedule o for organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,885$1,078,089▼ $48,796
Rtn Earn Endowment Incm Other Fnds$704,474$767,473▲ $62,999
Savings and Temporary Cash Investments$179,560$180,184▲ $624
Accounts Receivable$68,933$85,104▲ $16,171
Cash and Non-Interest-Bearing Accounts$33,790$78,521▲ $44,731
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,409,168$1,421,898▲ $12,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,545$633,771▼ $48,774
Accounts Payable and Accrued Expenses$22,149$20,654▼ $1,495
Total Liabilities$704,694$654,425▼ $50,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,474$767,473▲ $62,999
Total Liabilities and Net Assets / Fund Balance$1,409,168$1,421,898▲ $12,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,008$335,096$1,257,104
Land$139,800-$139,800
Equipment$8,514$112,542$121,056
Other Land Buildings$7,767$81,531$89,298
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary a DuffDirectorFT$71,559$27,190$98,749
Steven SpicerAsst. DirectorFT$68,512$26,819$95,331

Board Members and Trustees

NameTitle
Jason E BiniaszTrustee/chairman
Ken W NashTrustee/chairman (p)
David M SmallTrustee
Michael W StoneTrustee
Raymond W Mcghee JrTrustee
Robert J HumphriesTrustee
Tillman W Grubb IiiTrustee
Walter T GoreeTrustee
Roland B Vest JrTrustee (p)
Timothy W MorrisTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,182
Program Service Revenue
$912,573
Investment Income
$90
Other Revenue
$0
All Other Contributions
$15,182
Change in Net Assets
$62,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$927,845
Total Revenue per Form 990
$927,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,465
Other Expenses$326,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,033$3,798-$216,831
Current Officers, Directors, Trustees, and Key Employees$103,599$87,314-$190,913
Other Employee Benefits$57,235$2,593-$59,828
Occupancy$34,430$14,756-$49,186
Depreciation Depletion$34,157$14,639-$48,796
Pension Plan Contributions$40,067--$40,067
Interest$23,526$10,083-$33,609
Payroll Taxes$25,271$5,555-$30,826
Office Expenses-$30,184-$30,184
Fees for Services Accounting-$16,920-$16,920
Travel$2,510$12,850-$15,360
Insurance-$14,440-$14,440
Conferences and Meetings$118$7,461-$7,579
Fees for Services Other-$3,050-$3,050
Other Expenses$3,039--$3,039
All Other Expenses$2,484--$2,484
Fees for Services Legal-$1,379-$1,379
Advertising-$1,034-$1,034
Total Functional Expenses$638,790$226,056$0$864,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,845
Total Expenses per Audited Statements$864,845
Total Expenses per Form 990$864,845
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
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 A, Line 7A

“The board of trustees shall consist of 8 members, 4 who are appointed in writing by the employers and 4 who are appointed in writing by the union.”

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

“A copy of the form 990 is provided to the director for review and signed for filing upon his approval.”

Form 990, Part VI, Section C, Line 19

“The committee does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
RICHMOND ELECTRICIANS' JOINT APPRENTICE-
EIN
54-0566042
Phone
8047528266
Address
11255 AIR PARK ROAD, ASHLAND, VA 23005-3463

Signing Officer

Name
Gary a Duff
Title
Director
Phone
8047528266
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary a Duff
Formed
1946
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1:

“The organization's purpose is to establish and maintain joint apprenticeship and vocational training, education, and retraining programs.”

FORM 990, PART XII, LINE 2C:

“The organization is responsible for overseeing the financial statement audit and selecting the independent accountant that performs the audit. There has been no change in the oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management 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 the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014756
IRS990/OccupancyGrp/ProgramServicesAmt034430
IRS990/OccupancyGrp/TotalAmt049186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030184
IRS990/OfficeExpensesGrp/TotalAmt030184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059828
IRS990/OtherExpensesGrp/Desc0TEXTBOOK PURCHASES
IRS990/OtherExpensesGrp/Desc1TRAINING PURCHASES
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3APTITUDE TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt070292
IRS990/OtherExpensesGrp/ProgramServicesAmt118911
IRS990/OtherExpensesGrp/ProgramServicesAmt210118
IRS990/OtherExpensesGrp/ProgramServicesAmt33039
IRS990/OtherExpensesGrp/TotalAmt070292
IRS990/OtherExpensesGrp/TotalAmt118911
IRS990/OtherExpensesGrp/TotalAmt210118
IRS990/OtherExpensesGrp/TotalAmt33039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05555
IRS990/PayrollTaxesGrp/ProgramServicesAmt025271
IRS990/PayrollTaxesGrp/TotalAmt030826
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040067
IRS990/PensionPlanContributionsGrp/TotalAmt040067
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY A DUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0348784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0893505
IRS990/PYRevenuesLessExpensesAmt0-22065
IRS990/PYSalariesCompEmpBnftPaidAmt0572479
IRS990/PYTotalExpensesAmt0921263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062999
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0912573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0704474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0767473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180184
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257104
IRS990ScheduleD/EquipmentGrp/BookValueAmt08514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0864845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089298
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0927845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT 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 THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078089
IRS990ScheduleD/TotalExpensesPerForm990Amt0864845
IRS990ScheduleD/TotalRevenuePerForm990Amt0927845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864845
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT IS INCLUDED REGARDING EEOC ON ALL PRINTED SOLICITATIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E - EXPLANATION FOR LINE 4B NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS GIVEN. SCHEDULE E - EXPLANATION FOR LINE 4D NO SOLICITATION FOR CONTRIBUTIONS IS DONE BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO ESTABLISH AND MAINTAIN JOINT APPRENTICESHIP AND VOCATIONAL TRAINING, EDUCATION, AND RETRAINING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES SHALL CONSIST OF 8 MEMBERS, 4 WHO ARE APPOINTED IN WRITING BY THE EMPLOYERS AND 4 WHO ARE APPOINTED IN WRITING BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW AND SIGNED FOR FILING UPON HIS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEE DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01409168
IRS990/TotalAssetsEOYAmt01421898
IRS990/TotalAssetsGrp/BOYAmt01409168
IRS990/TotalAssetsGrp/EOYAmt01421898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015182
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704694
IRS990/TotalLiabilitiesEOYAmt0654425
IRS990/TotalLiabilitiesGrp/BOYAmt0704694
IRS990/TotalLiabilitiesGrp/EOYAmt0654425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767473
IRS990/TotalOtherCompensationAmt054009
IRS990/TotalProgramServiceExpensesAmt0638790
IRS990/TotalProgramServiceRevenueAmt0912573
IRS990/TotalReportableCompFromOrgAmt0140071
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,898
Liabilities
$654,425
Net assets
$767,473
Revenue
$927,845
Expenses
$864,846
Net income
$62,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.12$5.11$2.69$2.03$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.45$4.46$1.78$1.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.05$4.27$2.42$1.47$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.43$3.32$2.02$1.37$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.49$2.67$1.65$1.14$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.55$2.16$1.94$1.00$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.60$1.21$1.38$0.93$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.65$0.77$0.93$0.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.70$0.70$0.90$0.92$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.75$0.73$1.07$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.83$0.51$0.66$0.86$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.83$0.89$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.89$0.78$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.90$0.64$0.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.94$0.72$0.90