Civic Intelligence

Southeastern Carpenters Training Trust

990 • Fiscal year 2023 • EIN 58-1404202

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileWWW.SECTT.NET
546 Blackburn DrMartinez, GA 30907

(706) 426-8542

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$137,724

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$14,203,078

Down $262,678 (-1.8%) from 2022

Net Assets

Down

$13,994,582

Down $402,352 (-2.8%) from 2022

Liabilities

Up

$208,496

Up $139,674 (+203%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Down

$3,838,234

Down $184,243 (-4.6%) from 2022

Expenses

Up

$3,844,906

Up $369,726 (+11%) from 2022

Net Income

Down

-$6,672

Down $553,969 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,548,134Liabilities 2011: $702,999Net Assets 2011: $3,845,1352011Assets 2012: $4,720,120Liabilities 2012: $507,084Net Assets 2012: $4,213,0362012Assets 2013: $5,131,685Liabilities 2013: $878,415Net Assets 2013: $4,253,2702013Assets 2014: $5,985,605Liabilities 2014: $920,046Net Assets 2014: $5,065,5592014Assets 2015: $6,335,561Liabilities 2015: $425,688Net Assets 2015: $5,909,8732015Assets 2016: $6,811,532Liabilities 2016: $52,836Net Assets 2016: $6,758,6962016Assets 2017: $7,638,069Liabilities 2017: $72,200Net Assets 2017: $7,565,8692017Assets 2018: $9,588,308Liabilities 2018: $81,672Net Assets 2018: $9,506,6362018Assets 2019: $11,310,615Liabilities 2019: $523,674Net Assets 2019: $10,786,9412019Assets 2020: $13,255,780Liabilities 2020: $453,709Net Assets 2020: $12,802,0712020Assets 2021: $13,939,872Liabilities 2021: $74,808Net Assets 2021: $13,865,0642021Assets 2022: $14,465,756Liabilities 2022: $68,822Net Assets 2022: $14,396,9342022Assets 2023: $14,203,078Liabilities 2023: $208,496Net Assets 2023: $13,994,5822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$14,203,078
Liabilities$208,496
Net Assets$13,994,582
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,194,962Expenses 2011: $1,655,152Net Income 2011: $539,8102011Revenue 2012: $2,290,161Expenses 2012: $1,922,260Net Income 2012: $367,9012012Revenue 2013: $1,988,409Expenses 2013: $1,948,175Net Income 2013: $40,2342013Revenue 2014: $2,900,824Expenses 2014: $2,088,535Net Income 2014: $812,2892014Revenue 2015: $3,095,923Expenses 2015: $2,251,609Net Income 2015: $844,3142015Revenue 2016: $3,346,730Expenses 2016: $2,497,907Net Income 2016: $848,8232016Revenue 2017: $3,508,164Expenses 2017: $2,700,991Net Income 2017: $807,1732017Revenue 2018: $4,944,941Expenses 2018: $3,004,174Net Income 2018: $1,940,7672018Revenue 2019: $4,172,502Expenses 2019: $2,892,197Net Income 2019: $1,280,3052019Revenue 2020: $4,625,071Expenses 2020: $2,609,941Net Income 2020: $2,015,1302020Revenue 2021: $4,338,311Expenses 2021: $3,274,846Net Income 2021: $1,063,4652021Revenue 2022: $4,022,477Expenses 2022: $3,475,180Net Income 2022: $547,2972022Revenue 2023: $3,838,234Expenses 2023: $3,844,906Net Income 2023: -$6,6722023Revenue 2024: $3,262,070Expenses 2024: $3,866,080Net Income 2024: -$604,0102024

Highlighted filing

2023

Revenue$3,838,234
Expenses$3,844,906
Net Income-$6,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$3,838,234
Mission and Program Overview

Mission

Apprenticeship and training school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,368,269$9,216,778▼ $151,491
Cash and Non-Interest-Bearing Accounts$4,136,535$3,976,784▼ $159,751
Accounts Receivable$592,370$635,795▲ $43,425
Savings and Temporary Cash Investments$363,096$368,235▲ $5,139
Prepaid Expenses and Deferred Charges$5,486$5,486→ $0
Total Assets$14,465,756$14,203,078▼ $262,678
Liabilities
Accounts Payable and Accrued Expenses$66,507$203,475▲ $136,968
Other Liabilities$2,315$5,021▲ $2,706
Total Liabilities$68,822$208,496▲ $139,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,396,934$13,994,582▼ $402,352
Total Net Assets Fund Balance$14,396,934$13,994,582▼ $402,352
Total Liabilities and Net Assets / Fund Balance$14,465,756$14,203,078▼ $262,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,682,768$1,677,654$9,360,422
Land$1,067,939-$1,067,939
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BrownExecutive DiFT$137,724$137,724

Board Members and Trustees

NameTitle
Dan MorrisTrustee
Debra GodwinTrustee
Sean HarkinsTrustee
Tom JenkinsTrustee/chai
Danny MacmillanTrustee/secr
Daniel HicksLabor Truste
Logan BrownLabor Truste
Jason KellyManagement
Robert NoodyManagement
Revenue and Support

Revenue Composition

Contributions and Grants
$622,767
Program Service Revenue
$3,088,503
Investment Income
$23,996
Other Revenue
$102,968
Change in Net Assets
$-6,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,234
Total Revenue per Audited Statements
$3,838,234
Total Revenue per Form 990
$3,838,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,029,706
Salaries, Compensation, and Employee Benefits$1,815,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,964--$1,121,964
Conferences and Meetings$728,850$3,094-$731,944
Other Employee Benefits$386,761$68,252-$455,013
Current Officers, Directors, Trustees, and Key Employees$137,724--$137,724
Occupancy$132,458--$132,458
Payroll Taxes$85,424$15,075-$100,499
Travel$95,834--$95,834
All Other Expenses$64,266$16,456-$80,722
Insurance$69,423$3,142-$72,565
Office Expenses$34,445$25,763-$60,208
Other Expenses$4,396$39,565-$43,961
Information Technology-$25,779-$25,779
Fees for Services Accounting-$23,891-$23,891
Fees for Services Other$15,143--$15,143
Total Functional Expenses$3,595,575$249,331$0$3,844,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,222,965
Expenses per Audited Statements$3,844,906
Total Expenses per Form 990$3,844,906
Expenses Not Reported on Form 990$378,059
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
Accrued Payroll and Payroll Taxes$5,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The preparer of the form 990, an outside accountant, reviews the trust's annual financial statement with the trustees at their annual spring or fall meeting. He also reviews with them the form 990 if requested or if he believes something unusual needs to be reviewed with them on the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually approves compensation for executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves compensation for all key employees.”

Form 990, Page 6, Part VI, Line 19

“The trust's governing document, conflict of interest policy and financial statements are maintained at the trust's office in martinez, ga. Upon request, anyone is allowed to review these documents at their trust offices during normal working hours, daily.”

Filing and Contact Details

Filer

Filer Name
Southeastern Carpenters Training
EIN
58-1404202
Phone
7064268542
Address
546 BLACKBURN DR, MARTINEZ, GA 30907

Signing Officer

Name
Mark Brown
Title
Executive Director
Phone
7064268542
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brown
Formed
1984
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
42

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Nancy Griffen
Phone
7067247979
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide an apprenticeship training program for qualified applicants that want to become carpenters and millwrights as well as update classes for individuals that are already carpenters and millwrights.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -378,059”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 378,059”

Raw XML Appendix386 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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05486
IRS990/PrincipalOfficerNm0MARK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03088503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03088503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR QUALIFIED APPLICANTS THAT WANT TO BECOME CARPENTERS AND MILLWRIGHTS AS WELL AS UPDATE CLASSES FOR INDIVIDUALS THAT ARE ALREADY CARPENTERS AND MILLWRIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08982
IRS990/PYOtherExpensesAmt01843135
IRS990/PYOtherRevenueAmt0105632
IRS990/PYProgramServiceRevenueAmt03427348
IRS990/PYRevenuesLessExpensesAmt0547297
IRS990/PYSalariesCompEmpBnftPaidAmt01632045
IRS990/PYTotalExpensesAmt03475180
IRS990/PYTotalRevenueAmt04022477
IRS990/ReconcilationRevenueExpnssAmt0-6672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0622767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03457851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368235
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07682768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09360422
IRS990ScheduleD/ExpensesNotReportedAmt0378059
IRS990ScheduleD/ExpensesSubtotalAmt03844906
IRS990ScheduleD/LandGrp/BookValueAmt01067939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01067939
IRS990ScheduleD/OtherExpensesIncludedAmt0378059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt03838234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 378,059
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08750707
IRS990ScheduleD/TotalExpensesPerForm990Amt03844906
IRS990ScheduleD/TotalLiabilityAmt05021
IRS990ScheduleD/TotalRevenuePerForm990Amt03838234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03838234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04222965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR QUALIFIED APPLICANTS THAT WANT TO BECOME CARPENTERS AND MILLWRIGHTS AS WELL AS UPDATE CLASSES FOR INDIVIDUALS THAT ARE ALREADY CARPENTERS AND MILLWRIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER OF THE FORM 990, AN OUTSIDE ACCOUNTANT, REVIEWS THE TRUST'S ANNUAL FINANCIAL STATEMENT WITH THE TRUSTEES AT THEIR ANNUAL SPRING OR FALL MEETING. HE ALSO REVIEWS WITH THEM THE FORM 990 IF REQUESTED OR IF HE BELIEVES SOMETHING UNUSUAL NEEDS TO BE REVIEWED WITH THEM ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST'S OFFICE IN MARTINEZ, GA. UPON REQUEST, ANYONE IS ALLOWED TO REVIEW THESE DOCUMENTS AT THEIR TRUST OFFICES DURING NORMAL WORKING HOURS, DAILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -378,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014465756
IRS990/TotalAssetsEOYAmt014203078
IRS990/TotalAssetsGrp/BOYAmt014465756
IRS990/TotalAssetsGrp/EOYAmt014203078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0622767
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03595575
IRS990/TotalFunctionalExpensesGrp/TotalAmt03844906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068822
IRS990/TotalLiabilitiesEOYAmt0208496
IRS990/TotalLiabilitiesGrp/BOYAmt068822
IRS990/TotalLiabilitiesGrp/EOYAmt0208496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014396934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013994582
IRS990/TotalOtherProgSrvcExpenseAmt0137724
IRS990/TotalOtherProgSrvcRevenueAmt0137724
IRS990/TotalProgramServiceExpensesAmt03595575
IRS990/TotalProgramServiceRevenueAmt03088503
IRS990/TotalReportableCompFromOrgAmt0137724
IRS990/TotalRevenueGrp/ExclusionAmt023996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03191471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03838234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014465756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014203078
IRS990/TravelGrp/ProgramServicesAmt095834
IRS990/TravelGrp/TotalAmt095834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0546 BLACKBURN DR
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SECTT.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064268542
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CARPENTERS TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581404202
ReturnHeader/Filer/PhoneNum07064268542
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 BLACKBURN DR
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581269031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODEN CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 GREENE STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010220
ReturnHeader/PreparerPersonGrp/PhoneNum07067247979
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY GRIFFEN
ReturnHeader/ReturnTs02024-09-03T11:55:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,203,078
Liabilities
$208,496
Net assets
$13,994,582
Revenue
$3,838,234
Expenses
$3,844,906
Net income
-$6,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.26$3.87$0.60
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.21$14.0$3.84$3.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.07$14.4$4.02$3.48$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.07$13.9$4.34$3.27$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.45$12.8$4.63$2.61$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.52$10.8$4.17$2.89$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.08$9.51$4.94$3.00$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.07$7.57$3.51$2.70$0.81
2016Summary only. Only limited summary data is available for this year.$6.81$0.05$6.76$3.35$2.50$0.85
2015Summary only. Only limited summary data is available for this year.$6.34$0.43$5.91$3.10$2.25$0.84
2014Summary only. Only limited summary data is available for this year.$5.99$0.92$5.07$2.90$2.09$0.81
2013Summary only. Only limited summary data is available for this year.$5.13$0.88$4.25$1.99$1.95$0.04
2012Summary only. Only limited summary data is available for this year.$4.72$0.51$4.21$2.29$1.92$0.37
2011Summary only. Only limited summary data is available for this year.$4.55$0.70$3.85$2.19$1.66$0.54