Civic Intelligence

Richmond Electricians' Joint Apprentice- Ship and Training Committee

990 • Fiscal year 2019 • EIN 54-0566042

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,734

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,710,879

Up $901,506 (+50%) from 2018

Net Assets

Up

$2,157,246

Up $947,808 (+78%) from 2018

Liabilities

Down

$553,633

Down $46,302 (-7.7%) from 2018

Revenue

Up

$1,943,769

Up $567,750 (+41%) from 2018

Expenses

Up

$995,961

Up $61,907 (+6.6%) from 2018

Net Income

Up

$947,808

Up $505,843 (+114%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,710,879
Liabilities$553,633
Net Assets$2,157,246

Operations Trend

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

2019

Revenue$1,943,769
Expenses$995,961
Net Income$947,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,943,769
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
Rtn Earn Endowment Incm Other Fnds$1,209,438$2,157,246▲ $947,808
Savings and Temporary Cash Investments$520,262$1,422,202▲ $901,940
Land, Buildings, and Equipment, Net$1,041,786$1,010,802▼ $30,984
Cash and Non-Interest-Bearing Accounts$92,041$155,876▲ $63,835
Accounts Receivable$155,284$120,166▼ $35,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,809,373$2,710,879▲ $901,506
Other Assets Total$0$1,833▲ $1,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,978$523,821▼ $56,157
Accounts Payable and Accrued Expenses$19,957$29,812▲ $9,855
Total Liabilities$599,935$553,633▼ $46,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,209,438$2,157,246▲ $947,808
Total Liabilities and Net Assets / Fund Balance$1,809,373$2,710,879▲ $901,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,870$401,234$1,257,104
Land$139,800-$139,800
Equipment$5,229$121,027$126,256
Other Land Buildings$9,903$88,010$97,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SpicerDirectorFT$76,766$28,968$105,734
William RusherAssistant DirectorFT$73,056$28,402$101,458

Board Members and Trustees

NameTitle
Mitchell BaysTrustee/chairman
James BellTrustee
Michael StahlTrustee
Michael W StoneTrustee
Tillman W Grubb IiiTrustee
William FinoTrustee
William MerrimanTrustee
Eduardo PerezTrustee (p)
Walter T GoreeTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,936,253
Investment Income
$1,940
Other Revenue
$5,576
Change in Net Assets
$947,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,943,769
Total Revenue per Form 990
$1,943,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,720
Other Expenses$425,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,305$2,207-$236,512
Current Officers, Directors, Trustees, and Key Employees$112,031$95,161-$207,192
Other Employee Benefits$67,572$765-$68,337
Occupancy$47,894$19,872-$67,766
Office Expenses-$41,807-$41,807
Conferences and Meetings$25,349$15,955-$41,304
Depreciation Depletion$27,719$11,880-$39,599
Payroll Taxes$26,956$5,924-$32,880
Pension Plan Contributions$22,194$3,605-$25,799
Interest$16,617$7,122-$23,739
Fees for Services Accounting-$17,184-$17,184
Insurance-$12,806-$12,806
Fees for Services Other-$5,730-$5,730
All Other Expenses$5,174--$5,174
Other Expenses$5,125$22,846-$5,125
Advertising-$5,000-$5,000
Fees for Services Legal-$4,910-$4,910
Travel-$2,921-$2,921
Total Functional Expenses$720,266$275,695$0$995,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,961
Total Expenses per Audited Statements$995,961
Total Expenses per Form 990$995,961
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 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 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
Steven Spicer
Title
Director
Phone
8047528266
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Spicer
Formed
1946
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
17
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/OtherEmployeeBenefitsGrp/TotalAmt068337
IRS990/OtherExpensesGrp/Desc0TEXTBOOK PURCHASES
IRS990/OtherExpensesGrp/Desc1TEMP AGENCY
IRS990/OtherExpensesGrp/Desc2TRAINING PURCHASES
IRS990/OtherExpensesGrp/Desc3APTITUDE TESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022846
IRS990/OtherExpensesGrp/ProgramServicesAmt0111637
IRS990/OtherExpensesGrp/ProgramServicesAmt117693
IRS990/OtherExpensesGrp/ProgramServicesAmt25125
IRS990/OtherExpensesGrp/TotalAmt0111637
IRS990/OtherExpensesGrp/TotalAmt122846
IRS990/OtherExpensesGrp/TotalAmt217693
IRS990/OtherExpensesGrp/TotalAmt35125
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0GRANT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt05576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05924
IRS990/PayrollTaxesGrp/ProgramServicesAmt026956
IRS990/PayrollTaxesGrp/TotalAmt032880
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022194
IRS990/PensionPlanContributionsGrp/TotalAmt025799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SPICER
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/RelatedOrExemptFuncIncomeAmt01651383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0344475
IRS990/PYOtherRevenueAmt02821
IRS990/PYProgramServiceRevenueAmt01372959
IRS990/PYRevenuesLessExpensesAmt0441965
IRS990/PYSalariesCompEmpBnftPaidAmt0589579
IRS990/PYTotalExpensesAmt0934054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0947808
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01941829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01209438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02157246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422202
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257104
IRS990ScheduleD/EquipmentGrp/BookValueAmt05229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0995961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097913
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01943769
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/TotalBookValueLandBuildingsAmt01010802
IRS990ScheduleD/TotalExpensesPerForm990Amt0995961
IRS990ScheduleD/TotalRevenuePerForm990Amt01943769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995961
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01809373
IRS990/TotalAssetsEOYAmt02710879
IRS990/TotalAssetsGrp/BOYAmt01809373
IRS990/TotalAssetsGrp/EOYAmt02710879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599935
IRS990/TotalLiabilitiesEOYAmt0553633
IRS990/TotalLiabilitiesGrp/BOYAmt0599935
IRS990/TotalLiabilitiesGrp/EOYAmt0553633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02157246
IRS990/TotalOtherCompensationAmt057370
IRS990/TotalProgramServiceExpensesAmt0720266
IRS990/TotalProgramServiceRevenueAmt01936253
IRS990/TotalReportableCompFromOrgAmt0149822
IRS990/TotalRevenueGrp/ExclusionAmt01940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01941829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01943769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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