Civic Intelligence

Charlotte Electrical Joint Apprenticeship & Training Committ

990 • Fiscal year 2022 • EIN 58-2431633

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$76,242

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,743,422

Up $45,834 (+1.2%) from 2021

Net Assets

Up

$2,138,777

Up $117,461 (+5.8%) from 2021

Liabilities

Down

$1,604,645

Down $71,627 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Down

$1,101,382

Down $110,844 (-9.1%) from 2021

Expenses

Up

$983,921

Up $58,063 (+6.3%) from 2021

Net Income

Down

$117,461

Down $168,907 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$3,743,422
Liabilities$1,604,645
Net Assets$2,138,777
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,101,382
Expenses$983,921
Net Income$117,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,101,382
Mission and Program Overview

Mission

Training for electrical workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,949,347$2,849,991▼ $99,356
Rtn Earn Endowment Incm Other Fnds$2,021,316$2,138,777▲ $117,461
Savings and Temporary Cash Investments$690,971$880,659▲ $189,688
Cash and Non-Interest-Bearing Accounts$55,684$11,186▼ $44,498
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$3,697,588$3,743,422▲ $45,834
Other Assets Total$1,586$1,586→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,667,531$1,604,645▼ $62,886
Other Liabilities$8,741--
Total Liabilities$1,676,272$1,604,645▼ $71,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,021,316$2,138,777▲ $117,461
Total Liabilities and Net Assets / Fund Balance$3,697,588$3,743,422▲ $45,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,458$192,221$2,064,679
Leasehold Improvements$356,502$105,147$461,649
Land$375,252-$375,252
Other Land Buildings$224,157$36,996$261,153
Equipment$21,622$60,004$81,626
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina WilliamsDirectorFT$62,884$13,358$76,242
Denise SchnellDirectorFT$39,461$13,516$52,977

Board Members and Trustees

NameTitle
Michael HrenChairman
Andrew WilliamsTrustee
Curtis KeenerTrustee
Eddie ByramsTrustee
Michael AldorasiTrustee
Scott ThrowerTrustee
Virginia LackeyTrustee
William MaloneTrustee
Doug McDanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,073,778
Investment Income
$164
Other Revenue
$27,440
Change in Net Assets
$117,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,382
Total Revenue per Audited Statements
$1,101,382
Total Revenue per Form 990
$1,101,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,289
Salaries, Compensation, and Employee Benefits$414,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,532$55,430-$197,962
Current Officers, Directors, Trustees, and Key Employees-$129,219-$129,219
Depreciation Depletion-$118,404-$118,404
Interest-$87,335-$87,335
Occupancy$48,678$31,106-$79,784
Office Expenses$4,648$37,610-$42,258
Other Employee Benefits$29,483$11,466-$40,949
Travel$30,734--$30,734
Payroll Taxes$12,026$13,561-$25,587
Pension Plan Contributions$15,059$5,856-$20,915
Conferences and Meetings$20,843--$20,843
Insurance$7,709$13,127-$20,836
Other Expenses$31,684$15,376-$15,376
Fees for Services Accounting-$11,763-$11,763
All Other Expenses$11,193--$11,193
Information Technology-$8,496-$8,496
Fees for Services Other-$3,454-$3,454
Advertising-$1,414-$1,414
Total Functional Expenses$440,304$543,617$0$983,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,921
Total Expenses per Audited Statements$983,921
Total Expenses per Form 990$983,921
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, Section A, Line 8B

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

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

“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, Section C, Line 19

“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
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hren
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
8
Employees
18

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 2020 2022 remain subject to examination for federal income tax purposes and tax years 2019 2022 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08496
IRS990/InformationTechnologyGrp/TotalAmt08496
IRS990/InsuranceGrp/ManagementAndGeneralAmt013127
IRS990/InsuranceGrp/ProgramServicesAmt07709
IRS990/InsuranceGrp/TotalAmt020836
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt087335
IRS990/InterestGrp/TotalAmt087335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02949347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849991
IRS990/LandBldgEquipCostOrOtherBssAmt03244359
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/BOYAmt01667531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01604645
IRS990/NetAssetsOrFundBalancesBOYAmt02021316
IRS990/NetAssetsOrFundBalancesEOYAmt02138777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031106
IRS990/OccupancyGrp/ProgramServicesAmt048678
IRS990/OccupancyGrp/TotalAmt079784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037610
IRS990/OfficeExpensesGrp/ProgramServicesAmt04648
IRS990/OfficeExpensesGrp/TotalAmt042258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01586
IRS990/OtherAssetsTotalGrp/EOYAmt01586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040949
IRS990/OtherExpensesGrp/Desc0BLENDED LEARNING
IRS990/OtherExpensesGrp/Desc1MATERIALS & TOOLS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015376
IRS990/OtherExpensesGrp/ProgramServicesAmt047385
IRS990/OtherExpensesGrp/ProgramServicesAmt138330
IRS990/OtherExpensesGrp/ProgramServicesAmt231684
IRS990/OtherExpensesGrp/TotalAmt047385
IRS990/OtherExpensesGrp/TotalAmt138330
IRS990/OtherExpensesGrp/TotalAmt231684
IRS990/OtherExpensesGrp/TotalAmt315376
IRS990/OtherLiabilitiesGrp/BOYAmt08741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023685
IRS990/OtherRevenueTotalAmt023685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013561
IRS990/PayrollTaxesGrp/ProgramServicesAmt012026
IRS990/PayrollTaxesGrp/TotalAmt025587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015059
IRS990/PensionPlanContributionsGrp/TotalAmt020915
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/RelatedOrExemptFuncIncomeAmt01040448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538760
IRS990/PYOtherRevenueAmt022128
IRS990/PYProgramServiceRevenueAmt0859143
IRS990/PYRevenuesLessExpensesAmt0286368
IRS990/PYSalariesCompEmpBnftPaidAmt0387098
IRS990/PYTotalExpensesAmt0925858
IRS990/PYTotalRevenueAmt01212226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117461
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02021316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02138777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880659
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01872458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02064679
IRS990ScheduleD/EquipmentGrp/BookValueAmt021622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081626
IRS990ScheduleD/ExpensesSubtotalAmt0983921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261153
IRS990ScheduleD/RevenueSubtotalAmt01101382
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 2020 2022 remain subject to examination for federal income tax purposes and tax years 2019 2022 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/TotalBookValueLandBuildingsAmt02849991
IRS990ScheduleD/TotalExpensesPerForm990Amt0983921
IRS990ScheduleD/TotalRevenuePerForm990Amt01101382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983921
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,743,422
Liabilities
$1,604,645
Net assets
$2,138,777
Revenue
$1,101,382
Expenses
$983,921
Net income
$117,461
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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