Civic Intelligence

Beaumont Electrical Joint Apprenticeship Trust Fund

990 • Fiscal year 2020 • EIN 74-6067653

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization Profileelectricaltrainingsetx.org
c/o 707 Helena AveNederland, TX 77627

(409) 727-3102

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,136,332

Down $49,427 (-4.2%) from 2019

Net Assets

Down

$1,129,355

Down $5,669 (-0.5%) from 2019

Liabilities

Down

$6,977

Down $43,758 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Down

$796,841

Down $115,172 (-13%) from 2019

Expenses

Down

$850,253

Down $145,691 (-15%) from 2019

Net Income

Up

-$53,412

Up $30,519 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,283,244Liabilities 2010: $26,538Net Assets 2010: $1,256,7062010Assets 2011: $1,201,768Liabilities 2011: $25,419Net Assets 2011: $1,176,3492011Assets 2012: $1,741,304Liabilities 2012: $233,771Net Assets 2012: $1,507,5332012Assets 2013: $1,700,962Liabilities 2013: $184,863Net Assets 2013: $1,516,0992013Assets 2014: $1,533,276Liabilities 2014: $21,713Net Assets 2014: $1,511,5632014Assets 2015: $1,459,508Liabilities 2015: $0Net Assets 2015: $1,459,5082015Assets 2016: $1,386,329Liabilities 2016: $2,319Net Assets 2016: $1,384,0102016Assets 2017: $1,265,273Liabilities 2017: $4,820Net Assets 2017: $1,260,4532017Assets 2018: $1,232,361Liabilities 2018: $13,558Net Assets 2018: $1,218,8032018Assets 2019: $1,185,759Liabilities 2019: $50,735Net Assets 2019: $1,135,0242019Assets 2020: $1,136,332Liabilities 2020: $6,977Net Assets 2020: $1,129,3552020Assets 2021: $950,663Liabilities 2021: $1,331Net Assets 2021: $949,3322021Assets 2022: $981,841Liabilities 2022: $6,778Net Assets 2022: $975,0632022Assets 2023: $976,994Liabilities 2023: $1,383Net Assets 2023: $975,6112023Assets 2024: $1,049,063Liabilities 2024: $6,897Net Assets 2024: $1,042,1662024

Highlighted filing

2020

Assets$1,136,332
Liabilities$6,977
Net Assets$1,129,355
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $710,8642010Expenses 2011: $716,1342011Revenue 2012: $1,035,279Expenses 2012: $748,079Net Income 2012: $287,2002012Revenue 2013: $918,840Expenses 2013: $921,109Net Income 2013: -$2,2692013Revenue 2014: $979,817Expenses 2014: $982,177Net Income 2014: -$2,3602014Revenue 2015: $847,961Expenses 2015: $889,936Net Income 2015: -$41,9752015Revenue 2016: $904,936Expenses 2016: $978,458Net Income 2016: -$73,5222016Revenue 2017: $823,965Expenses 2017: $951,586Net Income 2017: -$127,6212017Revenue 2018: $894,683Expenses 2018: $936,333Net Income 2018: -$41,6502018Revenue 2019: $912,013Expenses 2019: $995,944Net Income 2019: -$83,9312019Revenue 2020: $796,841Expenses 2020: $850,253Net Income 2020: -$53,4122020Revenue 2021: $702,499Expenses 2021: $867,097Net Income 2021: -$164,5982021Revenue 2022: $978,246Expenses 2022: $952,515Net Income 2022: $25,7312022Revenue 2023: $1,090,980Expenses 2023: $1,090,432Net Income 2023: $5482023Revenue 2024: $1,028,309Expenses 2024: $961,754Net Income 2024: $66,5552024

Highlighted filing

2020

Revenue$796,841
Expenses$850,253
Net Income-$53,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$796,841
Mission and Program Overview

Mission

The beaumont electrical joint apprenticeship and training committee is a registered apprenticeship program with the united states department of labor bureau of apprenticeship training. The five-year apprenticeship program provides training for electrical apprentices to gain accreditation as journeyman electricians. On-the-job training assignments are provided by signatory contractors and supervised by the ibew local 479 highly skilled craftsmen. Journeyman training provides continuing education, safety instruction, instrumentation and other courses for journeymen electricians, and other appropriate personnel.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,921$675,143▼ $52,778
Savings and Temporary Cash Investments$331,711$384,623▲ $52,912
Accounts Receivable$47,887$47,887→ $0
Cash and Non-Interest-Bearing Accounts$78,240$28,679▼ $49,561
Total Assets$1,185,759$1,136,332▼ $49,427
Liabilities
Accounts Payable and Accrued Expenses$50,735$6,977▼ $43,758
Total Liabilities$50,735$6,977▼ $43,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,024$1,129,355▼ $5,669
Total Net Assets Fund Balance$1,135,024$1,129,355▼ $5,669
Total Liabilities and Net Assets / Fund Balance$1,185,759$1,136,332▼ $49,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,185$458,134-
Equipment$22,958$201,622-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark BanksChairman
Brent LabordeTrustee
Chris ReevesTrustee
Daniel G HarmannTrustee
Greg MaconTrustee
Kory GaddisTrustee
Sid PicardTrustee
Robert MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,160
Program Service Revenue
$651,934
Investment Income
$747
Other Revenue
$0
Change in Net Assets
$-53,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,567
Other Expenses$360,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$348,599$49,892$0$398,491
All Other Expenses$133,593$4,370$0$137,963
Other Employee Benefits$52,627$7,966$0$60,593
Depreciation Depletion$53,343$0$0$53,343
Insurance$33,304$4,767$0$38,071
Payroll Taxes$26,666$3,817$0$30,483
Office Expenses$20,126$2,881$0$23,007
Fees for Services Accounting$0$17,725$0$17,725
Conferences and Meetings$1,539$4,159$0$5,698
Other Expenses$4,521$647$0$5,168
Information Technology$1,936$277$0$2,213
Advertising$0$1,150$0$1,150
Total Functional Expenses$743,481$106,772$0$850,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 9

“Mark banks 2210 oaks nederland tx 77627”

Form 990, Part VI, Line 9

“Sid picard 5129 hob warren sour lake tx 77659”

Form 990, Part VI, Line 9

“Brent laborde 2720 oak hollow kountze tx 77625”

Form 990, Part VI, Line 9

“Robert martin 794 goodwin ave port neches tx 77651”

Form 990, Part VI, Line 9

“Chris reeves 6230 howe groves tx 77619”

Form 990, Part VI, Line 9

“Greg macon 1111 n. 17th street nederland tx 77627”

Form 990, Part VI, Line 9

“Kory gaddis 6045 stonebriar circle orange tx 77632”

Form 990, Part VI, Line 9

“Daniel herrman 2602 15th st port neches tx 77651”

Filing and Contact Details

Filer

Filer Name
Beaumont Electrical Joint Apprenticeship Trust Fund
EIN
74-6067653
Phone
4097273102
Address
c/o 707 Helena Ave, Nederland, TX 77627

Signing Officer

Name
Mark Banks
Title
Chairman
Phone
4097273102
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Banks
Formed
1962
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by chairman of the trust committee”

Pt VI, Line 15A

“Trust committee determines salary & benefits for training director and other key employees”

Pt VI, Line 15B

“Trust committee determines salary & benefits for training director as well as other key employees”

Form 990, Part IX, Line 24E

“Drug Screening 1723. 1723. 0. 0.”

Form 990, Part IX, Line 24E

“EMT Hospitalization 51208. 51208. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 1391. 1391. 0. 0.”

Form 990, Part IX, Line 24E

“Industry Exp 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Internet Fees 3775. 3302. 473. 0.”

Form 990, Part IX, Line 24E

“Lawn Maint 1440. 1260. 180. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8134. 7116. 1018. 0.”

Form 990, Part IX, Line 24E

“Postage 1684. 1473. 211. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 1571. 1374. 197. 0.”

Form 990, Part IX, Line 24E

“Student Refund 9025. 9025. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 151. 151. 0. 0.”

Form 990, Part IX, Line 24E

“TDLE License Fee 8195. 8195. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4523. 3957. 566. 0.”

Form 990, Part IX, Line 24E

“Training 29330. 29330. 0. 0.”

Form 990, Part IX, Line 24E

“TWIC Card 2004. 2004. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10573. 9249. 1324. 0.”

Form 990, Part IX, Line 24E

“Vending Machine 1085. 949. 136. 0.”

Form 990, Part IX, Line 24E

“WEbsite Fee 2116. 1851. 265. 0.”

Raw XML AppendixShowing 400 of 439 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/PayrollTaxesGrp/TotalAmt030483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Banks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999000
IRS990/ProgramServiceRevenueGrp/BusinessCd1999000
IRS990/ProgramServiceRevenueGrp/Desc0IBEW/NECA ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0710
IRS990/PYOtherExpensesAmt0453814
IRS990/PYProgramServiceRevenueAmt0774623
IRS990/PYRevenuesLessExpensesAmt0-83931
IRS990/PYSalariesCompEmpBnftPaidAmt0542130
IRS990/PYTotalExpensesAmt0995944
IRS990/PYTotalRevenueAmt0912013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384623
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458134
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01110319
IRS990ScheduleD/EquipmentGrp/BookValueAmt022958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675143
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS SOLICITATION FOR STUDENTS IN AREA NEWSPAPERS. ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IN INCLUDED WITH ALL SUCH STATEMENTS. THE ORGANIZATION PUBLISHED ITS SOLICITATION FOR STUDENTS IN AREA NEWSPAPERS. ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN INCLUDED WITH ALL SUCH STATEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by chairman of the trust committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trust committee determines salary & benefits for training director and other key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trust committee determines salary & benefits for training director as well as other key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARK BANKS 2210 OAKS NEDERLAND TX 77627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SID PICARD 5129 HOB WARREN SOUR LAKE TX 77659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRENT LABORDE 2720 OAK HOLLOW KOUNTZE TX 77625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROBERT MARTIN 794 GOODWIN AVE PORT NECHES TX 77651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRIS REEVES 6230 HOWE GROVES TX 77619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GREG MACON 1111 N. 17TH STREET NEDERLAND TX 77627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KORY GADDIS 6045 STONEBRIAR CIRCLE ORANGE TX 77632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DANIEL HERRMAN 2602 15TH ST PORT NECHES TX 77651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Drug Screening 1723. 1723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMT Hospitalization 51208. 51208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Freight 1391. 1391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Industry Exp 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Internet Fees 3775. 3302. 473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lawn Maint 1440. 1260. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 8134. 7116. 1018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 1684. 1473. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maint 1571. 1374. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Student Refund 9025. 9025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes 151. 151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TDLE License Fee 8195. 8195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone 4523. 3957. 566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Training 29330. 29330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TWIC Card 2004. 2004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities 10573. 9249. 1324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Vending Machine 1085. 949. 136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WEbsite Fee 2116. 1851. 265. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185759
IRS990/TotalAssetsEOYAmt01136332
IRS990/TotalAssetsGrp/BOYAmt01185759
IRS990/TotalAssetsGrp/EOYAmt01136332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144160
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050735
IRS990/TotalLiabilitiesEOYAmt06977
IRS990/TotalLiabilitiesGrp/BOYAmt050735
IRS990/TotalLiabilitiesGrp/EOYAmt06977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129355
IRS990/TotalProgramServiceExpensesAmt0743481
IRS990/TotalProgramServiceRevenueAmt0651934
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 Oaks
IRS990/USAddress/CityNm0Nederland

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
$1,136,332
Liabilities
$6,977
Net assets
$1,129,355
Revenue
$796,841
Expenses
$850,253
Net income
-$53,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$1.03$0.96$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.09$1.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.98$0.98$0.95$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.70$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.80$0.85$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$0.91$1.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.89$0.94$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.82$0.95$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$0.90$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.85$0.89$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.98$0.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$1.74$0.23$1.51$1.04$0.75$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.18$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.26$0.71
Peer Organizations

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