Civic Intelligence

Charlotte Electrical Joint Apprenticeship & Training Committ

990 • Fiscal year 2021 • EIN 58-2431633

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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

82nd percentile

0.45x

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

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,313

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,697,588

Up $194,196 (+5.5%) from 2020

Net Assets

Up

$2,021,316

Up $286,368 (+17%) from 2020

Liabilities

Down

$1,676,272

Down $92,172 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$1,212,226

Up $454,708 (+60%) from 2020

Expenses

Up

$925,858

Up $140,757 (+18%) from 2020

Net Income

Up

$286,368

Up $313,951 (+1138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$3,697,588
Liabilities$1,676,272
Net Assets$2,021,316
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$1,212,226
Expenses$925,858
Net Income$286,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,212,226
Mission and Program Overview

Mission

Training for electrical workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,773,017$2,949,347▲ $176,330
Rtn Earn Endowment Incm Other Fnds$1,734,948$2,021,316▲ $286,368
Savings and Temporary Cash Investments$659,023$690,971▲ $31,948
Cash and Non-Interest-Bearing Accounts$69,356$55,684▼ $13,672
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$3,503,392$3,697,588▲ $194,196
Other Assets Total$1,996$1,586▼ $410
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,727,677$1,667,531▼ $60,146
Unsecured Notes Loans Payable$40,767--
Other Liabilities-$8,741-
Total Liabilities$1,768,444$1,676,272▼ $92,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,734,948$2,021,316▲ $286,368
Total Liabilities and Net Assets / Fund Balance$3,503,392$3,697,588▲ $194,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,389$139,290$2,064,679
Leasehold Improvements$368,229$74,370$442,599
Land$375,252-$375,252
Other Land Buildings$250,272$10,881$261,153
Equipment$30,205$52,513$82,718
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina WilliamsDirectorFT$84,612$25,701$110,313

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
$330,880
Program Service Revenue
$859,143
Investment Income
$75
Other Revenue
$22,128
All Other Contributions
$290,113
Change in Net Assets
$286,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,226
Total Revenue per Audited Statements
$1,212,226
Total Revenue per Form 990
$1,212,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,760
Salaries, Compensation, and Employee Benefits$387,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,366$56,107-$193,473
Current Officers, Directors, Trustees, and Key Employees-$110,313-$110,313
Depreciation Depletion$79,646$19,911-$99,557
Interest-$90,493-$90,493
Other Employee Benefits$21,695$18,481-$40,176
Occupancy$21,438$13,706-$35,144
Office Expenses$3,536$28,607-$32,143
Payroll Taxes$10,877$12,266-$23,143
Pension Plan Contributions$13,195$6,798-$19,993
Insurance$6,881$11,715-$18,596
All Other Expenses$15,079--$15,079
Fees for Services Accounting-$12,206-$12,206
Other Expenses$47,616$12,113-$12,113
Travel$8,721--$8,721
Information Technology-$7,179-$7,179
Fees for Services Legal-$3,910-$3,910
Fees for Services Other-$3,294-$3,294
Advertising-$1,436-$1,436
Conferences and Meetings$622--$622
Total Functional Expenses$517,323$408,535$0$925,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,858
Total Expenses per Audited Statements$925,858
Total Expenses per Form 990$925,858
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,740
Rounding$1
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
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hren
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
14

Preparer

Firm
Baldwin Moffitt Behm LLP
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 2019 2021 remain subject to examination for federal income tax purposes and tax years 2018 2021 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.”

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IRS990/Desc0Training for Electrical Apprentices and additional training, continuing education, and refresher training for Journeymen Electricians. 1.) Apprentices participated in CEJATCs apprentice program accumulating on the job training 2.)Apprentices completed one or more semesters of related instruction classes 3.) Journeypersons and committee members completed upgrade training and the Electrical Training Alliance (formerly NJATC) National Training Institute located in Ann Arbor, MI. 4.) Journeypersons, CE/CWs and apprentices completed an eight-hour Conduit Fabrication Class 5.) Journeypersons, CE/CWs and apprentices completed an eight-hour Introduction to Code class 6.) Journeypersons and CE/CWs completed 8 hours of a NFPA 70 E safety awareness class 7.) Journeypersons, CE/CWs and apprentices completed 4 hours of a Foundations to Safety Leadership class 8.) Journeypersons, CE/CWs, apprentices, and pre-apprentices completed 8 hours of First Aid/CPR/AED training 9.) Director completed one week of Training Director education at the National Training Institute located in Ann Arbor, MI 10.) Journeypersons, CE/CWs, apprentices and instructors completed an 8-hour rigging class 11.) Apprentices completed 4 hours of 3M Fire Protection training. 12.) Journeypersons, CE/CWs, and pre-apprentices completed OSHA 10 training 13.) 4th year CE/CWs completed OSHA 30 training. 14.) Director completed 24 hours of IFEBP Apprenticeship Training and Education program training. 15.) Director completed one week of training at National Electrical Training Director Association
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02773017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02949347
IRS990/LandBldgEquipCostOrOtherBssAmt03226401
IRS990/LegalDomicileStateCd0NC
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/BOYAmt01727677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01667531
IRS990/NetAssetsOrFundBalancesBOYAmt01734948
IRS990/NetAssetsOrFundBalancesEOYAmt02021316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013706
IRS990/OccupancyGrp/ProgramServicesAmt021438
IRS990/OccupancyGrp/TotalAmt035144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028607
IRS990/OfficeExpensesGrp/ProgramServicesAmt03536
IRS990/OfficeExpensesGrp/TotalAmt032143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01996
IRS990/OtherAssetsTotalGrp/EOYAmt01586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040176
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BLENDED LEARNING
IRS990/OtherExpensesGrp/Desc2MATERIALS & TOOLS
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012113
IRS990/OtherExpensesGrp/ProgramServicesAmt077901
IRS990/OtherExpensesGrp/ProgramServicesAmt172750
IRS990/OtherExpensesGrp/ProgramServicesAmt247616
IRS990/OtherExpensesGrp/TotalAmt077901
IRS990/OtherExpensesGrp/TotalAmt172750
IRS990/OtherExpensesGrp/TotalAmt247616
IRS990/OtherExpensesGrp/TotalAmt312113
IRS990/OtherLiabilitiesGrp/EOYAmt08741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020674
IRS990/OtherRevenueTotalAmt020674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012266
IRS990/PayrollTaxesGrp/ProgramServicesAmt010877
IRS990/PayrollTaxesGrp/TotalAmt023143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013195
IRS990/PensionPlanContributionsGrp/TotalAmt019993
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/RelatedOrExemptFuncIncomeAmt0748575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453176
IRS990/PYOtherRevenueAmt021284
IRS990/PYProgramServiceRevenueAmt0733220
IRS990/PYRevenuesLessExpensesAmt0-27583
IRS990/PYSalariesCompEmpBnftPaidAmt0331925
IRS990/PYTotalExpensesAmt0785101
IRS990/PYTotalRevenueAmt0757518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0286368
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0859143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01734948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02021316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690971
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01925389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02064679
IRS990ScheduleD/EquipmentGrp/BookValueAmt030205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082718
IRS990ScheduleD/ExpensesSubtotalAmt0925858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt01212226
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 2019 2021 remain subject to examination for federal income tax purposes and tax years 2018 2021 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949347
IRS990ScheduleD/TotalExpensesPerForm990Amt0925858
IRS990ScheduleD/TotalLiabilityAmt08741
IRS990ScheduleD/TotalRevenuePerForm990Amt01212226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925858
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,697,588
Liabilities
$1,676,272
Net assets
$2,021,316
Revenue
$1,212,226
Expenses
$925,858
Net income
$286,368
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
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.68$2.02$1.21$0.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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