Civic Intelligence

Charlotte Electrical Joint Apprenticeship & Training Committ

990 • Fiscal year 2020 • EIN 58-2431633

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization Profilecharlottejatc.org
13530 South Ridge DriveCharlotte, NC 28273

(704) 523-7011

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-3.6%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$108,115

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,503,392

Down $55,696 (-1.6%) from 2019

Net Assets

Down

$1,734,948

Down $27,583 (-1.6%) from 2019

Liabilities

Down

$1,768,444

Down $28,113 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$757,518

Down $186,380 (-20%) from 2019

Expenses

Down

$785,101

Down $50,928 (-6.1%) from 2019

Net Income

Down

-$27,583

Down $135,452 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $420,158Liabilities 2010: $3,093Net Assets 2010: $417,0652010Assets 2011: $417,031Liabilities 2011: $2,448Net Assets 2011: $414,5832011Assets 2012: $501,050Liabilities 2012: $1,223Net Assets 2012: $499,8272012Assets 2013: $567,482Liabilities 2013: $0Net Assets 2013: $567,4822013Assets 2014: $598,086Liabilities 2014: $2,026Net Assets 2014: $596,0602014Assets 2015: $907,513Liabilities 2015: $4,894Net Assets 2015: $902,6192015Assets 2016: $866,180Liabilities 2016: $5,039Net Assets 2016: $861,1412016Assets 2017: $1,099,152Liabilities 2017: $0Net Assets 2017: $1,099,1522017Assets 2018: $3,499,814Liabilities 2018: $1,845,152Net Assets 2018: $1,654,6622018Assets 2019: $3,559,088Liabilities 2019: $1,796,557Net Assets 2019: $1,762,5312019Assets 2020: $3,503,392Liabilities 2020: $1,768,444Net Assets 2020: $1,734,9482020Assets 2021: $3,697,588Liabilities 2021: $1,676,272Net Assets 2021: $2,021,3162021Assets 2022: $3,743,422Liabilities 2022: $1,604,645Net Assets 2022: $2,138,7772022Assets 2023: $3,690,027Liabilities 2023: $1,539,217Net Assets 2023: $2,150,8102023Assets 2024: $3,657,730Liabilities 2024: $1,471,409Net Assets 2024: $2,186,3212024

Highlighted filing

2020

Assets$3,503,392
Liabilities$1,768,444
Net Assets$1,734,948
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $336,0322010Revenue 2011: $282,548Expenses 2011: $285,030Net Income 2011: -$2,4822011Expenses 2012: $278,9512012Revenue 2013: $445,213Expenses 2013: $377,558Net Income 2013: $67,6552013Revenue 2014: $383,419Expenses 2014: $354,841Net Income 2014: $28,5782014Revenue 2015: $885,892Expenses 2015: $579,333Net Income 2015: $306,5592015Revenue 2016: $546,696Expenses 2016: $588,174Net Income 2016: -$41,4782016Revenue 2017: $845,267Expenses 2017: $607,256Net Income 2017: $238,0112017Revenue 2018: $1,013,446Expenses 2018: $697,766Net Income 2018: $315,6802018Revenue 2019: $943,898Expenses 2019: $836,029Net Income 2019: $107,8692019Revenue 2020: $757,518Expenses 2020: $785,101Net Income 2020: -$27,5832020Revenue 2021: $1,212,226Expenses 2021: $925,858Net Income 2021: $286,3682021Revenue 2022: $1,101,382Expenses 2022: $983,921Net Income 2022: $117,4612022Revenue 2023: $1,313,139Expenses 2023: $1,301,106Net Income 2023: $12,0332023Revenue 2024: $1,505,150Expenses 2024: $1,469,639Net Income 2024: $35,5112024

Highlighted filing

2020

Revenue$757,518
Expenses$785,101
Net Income-$27,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$793,231
Mission and Program Overview

Mission

Training for electrical workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,834,621$2,773,017▼ $61,604
Rtn Earn Endowment Incm Other Fnds$1,762,531$1,734,948▼ $27,583
Savings and Temporary Cash Investments$699,410$659,023▼ $40,387
Cash and Non-Interest-Bearing Accounts$23,061$69,356▲ $46,295
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,559,088$3,503,392▼ $55,696
Other Assets Total$1,996$1,996→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,784,557$1,727,677▼ $56,880
Unsecured Notes Loans Payable-$40,767-
Other Liabilities$12,000--
Total Liabilities$1,796,557$1,768,444▼ $28,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,762,531$1,734,948▼ $27,583
Total Liabilities and Net Assets / Fund Balance$3,559,088$3,503,392▼ $55,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,978,319$86,360$2,064,679
Leasehold Improvements$391,980$45,676$437,656
Land$375,252-$375,252
Equipment$27,466$45,462$72,928
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina WilliamsDirectorFT$83,074$25,041$108,115

Board Members and Trustees

NameTitle
Michael HrenChairman
Andrew WilliamsTrustee
Eddie ByramsTrustee
Edgar BrownTrustee
Missy LackeyTrustee
Scott ThrowerTrustee
William MaloneTrustee
Doug McDanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584
Program Service Revenue
$733,220
Investment Income
$430
Other Revenue
$21,284
All Other Contributions
$2,584
Change in Net Assets
$-27,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,518
Revenue Not Reported on Form 990
$35,713
Total Revenue per Audited Statements
$793,231
Total Revenue per Form 990
$757,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,176
Salaries, Compensation, and Employee Benefits$331,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,235$45,855-$158,090
Current Officers, Directors, Trustees, and Key Employees-$108,115-$108,115
Interest-$80,934-$80,934
Depreciation Depletion$62,622$15,656-$78,278
Occupancy$30,271$19,354-$49,625
Office Expenses$4,526$36,613-$41,139
Other Employee Benefits$16,757$14,363-$31,120
Fees for Services Accounting-$24,870-$24,870
Payroll Taxes$9,364$10,757-$20,121
Insurance$5,616$9,561-$15,177
Pension Plan Contributions$9,495$4,984-$14,479
All Other Expenses$9,325$4,927-$14,252
Other Expenses$22,312$6,729-$6,729
Information Technology-$3,157-$3,157
Fees for Services Other-$3,103-$3,103
Travel$719--$719
Conferences and Meetings$260--$260
Total Functional Expenses$396,123$388,978$0$785,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,814
Expenses per Audited Statements$785,101
Total Expenses per Form 990$785,101
Expenses Not Reported on Form 990$35,713
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act of behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the organization's auditor and is submitted to the organization for review by the secretary and the trustees. The return is then presented to the full board at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Charlotte Electrical JATC
EIN
58-2431633
Phone
7045237011
Address
13530 South Ridge Drive, Charlotte, NC 28273

Signing Officer

Name
Michael Hren
Title
Trustee
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hren
Formed
1998
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“An original determination letter dated March 2, 2001, from the Internal Revenue Service, exempted the Fund from federal income taxes under the provision of section 501(c)(3) of the Internal Revenue Code. The Fund is also exempt from state income taxes. Tax years 2018 2020 remain subject to examination for federal income tax purposes and tax years 2017 2020 remain subject to examination for state income taxes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.Income unrelated to the Funds tax-exempt purpose is subject to state and Federal income taxes. The receipt of rent received for office space owned by the Fund is subject to taxation as unrelated business income as it is debt financed. For the years ended December 31, 2020 and 2019, the Fund paid $6,729 and $8,100 in Federal income taxes and $56 and $2,100 in North Carolina state income taxes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $35713”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $35713”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02773017
IRS990/LandBldgEquipCostOrOtherBssAmt02950515
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt035713
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training for Electrical Workers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01784557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01727677
IRS990/NetAssetsOrFundBalancesBOYAmt01762531
IRS990/NetAssetsOrFundBalancesEOYAmt01734948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013273
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013273
IRS990/NetUnrelatedBusTxblIncmAmt010959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019354
IRS990/OccupancyGrp/ProgramServicesAmt030271
IRS990/OccupancyGrp/TotalAmt049625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036613
IRS990/OfficeExpensesGrp/ProgramServicesAmt04526
IRS990/OfficeExpensesGrp/TotalAmt041139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01996
IRS990/OtherAssetsTotalGrp/EOYAmt01996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031120
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BLENDED LEARNING
IRS990/OtherExpensesGrp/Desc2MATERIALS & TOOLS
IRS990/OtherExpensesGrp/Desc3Business Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06729
IRS990/OtherExpensesGrp/ProgramServicesAmt076488
IRS990/OtherExpensesGrp/ProgramServicesAmt136133
IRS990/OtherExpensesGrp/ProgramServicesAmt222312
IRS990/OtherExpensesGrp/TotalAmt076488
IRS990/OtherExpensesGrp/TotalAmt136133
IRS990/OtherExpensesGrp/TotalAmt222312
IRS990/OtherExpensesGrp/TotalAmt36729
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06642
IRS990/OtherRevenueTotalAmt06642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010757
IRS990/PayrollTaxesGrp/ProgramServicesAmt09364
IRS990/PayrollTaxesGrp/TotalAmt020121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09495
IRS990/PensionPlanContributionsGrp/TotalAmt014479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Hren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Employers' contributions
IRS990/ProgramServiceRevenueGrp/Desc1Schoolbooks & Supplies
IRS990/ProgramServiceRevenueGrp/Desc2Testing fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-90837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475952
IRS990/PYOtherRevenueAmt049068
IRS990/PYProgramServiceRevenueAmt0946985
IRS990/PYRevenuesLessExpensesAmt0107869
IRS990/PYSalariesCompEmpBnftPaidAmt0360077
IRS990/PYTotalExpensesAmt0836029
IRS990/PYTotalRevenueAmt0943898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27583
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013273
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0733220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01762531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01734948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659023
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01978319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02064679
IRS990ScheduleD/EquipmentGrp/BookValueAmt027466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072928
IRS990ScheduleD/ExpensesNotReportedAmt035713
IRS990ScheduleD/ExpensesSubtotalAmt0785101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437656
IRS990ScheduleD/OtherExpensesIncludedAmt035713
IRS990ScheduleD/OtherRevenueAmt035713
IRS990ScheduleD/RevenueNotReportedAmt035713
IRS990ScheduleD/RevenueSubtotalAmt0757518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0An original determination letter dated March 2, 2001, from the Internal Revenue Service, exempted the Fund from federal income taxes under the provision of section 501(c)(3) of the Internal Revenue Code. The Fund is also exempt from state income taxes. Tax years 2018 2020 remain subject to examination for federal income tax purposes and tax years 2017 2020 remain subject to examination for state income taxes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.Income unrelated to the Funds tax-exempt purpose is subject to state and Federal income taxes. The receipt of rent received for office space owned by the Fund is subject to taxation as unrelated business income as it is debt financed. For the years ended December 31, 2020 and 2019, the Fund paid $6,729 and $8,100 in Federal income taxes and $56 and $2,100 in North Carolina state income taxes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $35713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses $35713
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773017
IRS990ScheduleD/TotalExpensesPerForm990Amt0785101
IRS990ScheduleD/TotalRevenuePerForm990Amt0757518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820814
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is published in a conspicuous place in the training center for all students and potential students to read and review.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No contributions are solicited. No financial assistance is provided nor any scholarships awarded.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act of behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the organization's auditor and is submitted to the organization for review by the secretary and the trustees. The return is then presented to the full board at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are made available upon request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503,392
Liabilities
$1,768,444
Net assets
$1,734,948
Revenue
$757,518
Expenses
$785,101
Net income
-$27,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.47$2.19$1.51$1.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.54$2.15$1.31$1.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.60$2.14$1.10$0.98$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.68$2.02$1.21$0.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.77$1.73$0.76$0.79$0.03
2019Summary only. Only limited summary data is available for this year.$3.56$1.80$1.76$0.94$0.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.85$1.65$1.01$0.70$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.85$0.61$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.89$0.58$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.28
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.28$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.34