Civic Intelligence

Jaycom Apartment Charitable Trust

990 • Fiscal year 2022 • EIN 74-6140070

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileN/A
10801 Vista AlegreEl Paso, TX 79935

(915) 549-7611

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$110,670

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,821,863

Up $114,328 (+3.1%) from 2021

Net Assets

Up

$3,763,222

Up $145,507 (+4.0%) from 2021

Liabilities

Down

$58,641

Down $31,179 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$1,113,389

Up $5,975 (+0.5%) from 2021

Expenses

Down

$822,553

Down $93,798 (-10%) from 2021

Net Income

Up

$290,836

Up $99,773 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,562,256Liabilities 2011: $47,870Net Assets 2011: $1,514,3862011Assets 2012: $1,831,279Liabilities 2012: $45,466Net Assets 2012: $1,785,8132012Assets 2013: $2,081,446Liabilities 2013: $51,300Net Assets 2013: $2,030,1462013Assets 2014: $2,321,378Liabilities 2014: $71,000Net Assets 2014: $2,250,3782014Assets 2015: $2,580,115Liabilities 2015: $65,976Net Assets 2015: $2,514,1392015Assets 2016: $2,842,718Liabilities 2016: $50,150Net Assets 2016: $2,792,5682016Assets 2017: $2,966,501Liabilities 2017: $49,171Net Assets 2017: $2,917,3302017Assets 2018: $3,130,940Liabilities 2018: $50,658Net Assets 2018: $3,080,2822018Assets 2019: $3,396,041Liabilities 2019: $49,922Net Assets 2019: $3,346,1192019Assets 2020: $3,480,033Liabilities 2020: $53,381Net Assets 2020: $3,426,6522020Assets 2021: $3,707,535Liabilities 2021: $89,820Net Assets 2021: $3,617,7152021Assets 2022: $3,821,863Liabilities 2022: $58,641Net Assets 2022: $3,763,2222022Assets 2023: $4,078,359Liabilities 2023: $57,675Net Assets 2023: $4,020,6842023Assets 2024: $4,377,381Liabilities 2024: $71,961Net Assets 2024: $4,305,4202024Assets 2025: $4,946,140Liabilities 2025: $44,620Net Assets 2025: $4,901,5202025

Highlighted filing

2022

Assets$3,821,863
Liabilities$58,641
Net Assets$3,763,222
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $868,818Expenses 2011: $605,717Net Income 2011: $263,1012011Revenue 2012: $914,063Expenses 2012: $642,636Net Income 2012: $271,4272012Revenue 2013: $894,009Expenses 2013: $649,676Net Income 2013: $244,3332013Revenue 2014: $934,173Expenses 2014: $713,941Net Income 2014: $220,2322014Revenue 2015: $931,821Expenses 2015: $668,060Net Income 2015: $263,7612015Revenue 2016: $960,266Expenses 2016: $681,837Net Income 2016: $278,4292016Revenue 2017: $990,931Expenses 2017: $866,169Net Income 2017: $124,7622017Revenue 2018: $1,005,969Expenses 2018: $843,017Net Income 2018: $162,9522018Revenue 2019: $1,049,422Expenses 2019: $783,585Net Income 2019: $265,8372019Revenue 2020: $1,039,969Expenses 2020: $959,436Net Income 2020: $80,5332020Revenue 2021: $1,107,414Expenses 2021: $916,351Net Income 2021: $191,0632021Revenue 2022: $1,113,389Expenses 2022: $822,553Net Income 2022: $290,8362022Revenue 2023: $1,133,063Expenses 2023: $875,601Net Income 2023: $257,4622023Revenue 2024: $1,213,085Expenses 2024: $928,349Net Income 2024: $284,7362024Revenue 2025: $1,465,529Expenses 2025: $869,429Net Income 2025: $596,1002025

Highlighted filing

2022

Revenue$1,113,389
Expenses$822,553
Net Income$290,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,113,389
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,256$2,371,658▲ $2,327,402
Land, Buildings, and Equipment, Net$568,042$322,512▼ $245,530
Prepaid Expenses and Deferred Charges$26,315$28,902▲ $2,587
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,707,535$3,821,863▲ $114,328
Other Assets Total$3,068,922$1,098,791▼ $1,970,131
Liabilities
Other Liabilities$28,114$31,046▲ $2,932
Accounts Payable and Accrued Expenses$52,770$18,659▼ $34,111
Mortgage Notes Payable Secured by Investment Property$8,936$8,936→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$89,820$58,641▼ $31,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,617,715$3,763,222▲ $145,507
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,617,715$3,763,222▲ $145,507
Total Liabilities and Net Assets / Fund Balance$3,707,535$3,821,863▲ $114,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,566$1,807,191$2,021,757
Land$84,859-$84,859
Equipment$23,087$48,773$71,860
Other Assets Org$68,220--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eldon J LawrenceAdministratorFT$110,670$110,670
Charlleene McdanielTrustee-$24,500$24,500
Verrell Dene ArtleTrustee-$18,500$18,500
Virgil R ArtleTrustee-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,064,314
Investment Income
$30,616
Other Revenue
$18,459
Change in Net Assets
$290,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,389
Total Revenue per Audited Statements
$1,113,389
Total Revenue per Form 990
$1,113,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,081
Salaries, Compensation, and Employee Benefits$351,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$210,181$0$210,181
Current Officers, Directors, Trustees, and Key Employees$0$98,670$0$98,670
Other Expenses$0$71,305$0$71,305
Insurance$0$67,189$0$67,189
All Other Expenses-$65,563-$65,563
Depreciation Depletion$0$53,955$0$53,955
Other Employee Benefits$0$27,019$0$27,019
Fees for Services Accounting$0$16,995$0$16,995
Payroll Taxes$0$15,602$0$15,602
Fees for Services Legal$0$7,582$0$7,582
Total Functional Expenses$113,826$708,727$0$822,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,553
Total Expenses per Audited Statements$822,553
Total Expenses per Form 990$822,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$31,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B - Form 990 Review Process

“Form 990 is provided to the administrator and trustees prior to filing. After their review and approval, the return is filed.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jaycom Apartment Charitable Trust
EIN
74-6140070
In Care Of
% ELDON J LAWRENCE
Phone
9155497611
Address
10801 VISTA ALEGRE, EL PASO, TX 79935

Signing Officer

Name
Eldon J Lawrence
Title
Administrator
Phone
9155917611
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eldon J Lawrence
Formed
1969
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Audit Oversight

“The draft audited financial statements are submitted to the administrator for review and discussion. Once they are in final form, the audited financial statements are presented to the board of trustees for final approval.”

Form 990, Part XI, Line 9 - Prior Period Adjustment

“Two prior period adjustments were made during the june 30, 2022 audit of jaycom apartment charitable trust consisting of the following: 1) accumulated depreciation was reported at federal depreciation in the prior years resulting in a $213,550 understatement of amounts reported for accumulated depreciation as of june 30, 2021. An adjustment was made to net assets as of june 30, 2021 to correct the understatement. 2) the trust filed for the employee retention credit with the irs subsequent to the issuance of the june 30, 2021 financial statements. This resulted in an increase in accounts receivable and related revenue of $68,220 as of june 30, 2021, and an adjustment to net assets of $68,220 for the year ended june 30, 2021.”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371305
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16100
IRS990/OtherExpensesGrp/ProgramServicesAmt2107726
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt052000
IRS990/OtherExpensesGrp/TotalAmt116797
IRS990/OtherExpensesGrp/TotalAmt2119695
IRS990/OtherExpensesGrp/TotalAmt371305
IRS990/OtherLiabilitiesGrp/BOYAmt028114
IRS990/OtherLiabilitiesGrp/EOYAmt031046
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23770
IRS990/OtherRevenueTotalAmt018459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015602
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt015602
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028902
IRS990/PrincipalOfficerNm0ELDON J LAWRENCE
IRS990/PriorPeriodAdjustmentsAmt0-145329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt041613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408640
IRS990/PYOtherRevenueAmt024274
IRS990/PYProgramServiceRevenueAmt01041527
IRS990/PYRevenuesLessExpensesAmt0191063
IRS990/PYSalariesCompEmpBnftPaidAmt0407711
IRS990/PYTotalExpensesAmt0916351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107414
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0290836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01113389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01807191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021757
IRS990ScheduleD/EquipmentGrp/BookValueAmt023087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071860
IRS990ScheduleD/ExpensesSubtotalAmt0822553
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt084859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2242355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt50
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt60
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt70
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8517533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1028110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1268220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIRST LIGHT CD 0204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIRST LIGHT CD 0205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FIRST LIGHT CD 0210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FIRST LIGHT CD 0211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5GECU #55521888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6GECU #55521890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7GECU CD#55521889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11FIRST LIGHT CD 0209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01113389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01098791
IRS990ScheduleD/TotalExpensesPerForm990Amt0822553
IRS990ScheduleD/TotalLiabilityAmt031046
IRS990ScheduleD/TotalRevenuePerForm990Amt01113389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ADMINISTRATOR AND TRUSTEES PRIOR TO FILING. AFTER THEIR REVIEW AND APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE ADMINISTRATOR FOR REVIEW AND DISCUSSION. ONCE THEY ARE IN FINAL FORM, THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO PRIOR PERIOD ADJUSTMENTS WERE MADE DURING THE JUNE 30, 2022 AUDIT OF JAYCOM APARTMENT CHARITABLE TRUST CONSISTING OF THE FOLLOWING: 1) ACCUMULATED DEPRECIATION WAS REPORTED AT FEDERAL DEPRECIATION IN THE PRIOR YEARS RESULTING IN A $213,550 UNDERSTATEMENT OF AMOUNTS REPORTED FOR ACCUMULATED DEPRECIATION AS OF JUNE 30, 2021. AN ADJUSTMENT WAS MADE TO NET ASSETS AS OF JUNE 30, 2021 TO CORRECT THE UNDERSTATEMENT. 2) THE TRUST FILED FOR THE EMPLOYEE RETENTION CREDIT WITH THE IRS SUBSEQUENT TO THE ISSUANCE OF THE JUNE 30, 2021 FINANCIAL STATEMENTS. THIS RESULTED IN AN INCREASE IN ACCOUNTS RECEIVABLE AND RELATED REVENUE OF $68,220 AS OF JUNE 30, 2021, AND AN ADJUSTMENT TO NET ASSETS OF $68,220 FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9 - PRIOR PERIOD ADJUSTMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03707535
IRS990/TotalAssetsEOYAmt03821863
IRS990/TotalAssetsGrp/BOYAmt03707535
IRS990/TotalAssetsGrp/EOYAmt03821863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089820
IRS990/TotalLiabilitiesEOYAmt058641
IRS990/TotalLiabilitiesGrp/BOYAmt089820
IRS990/TotalLiabilitiesGrp/EOYAmt058641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03617715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03763222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113826
IRS990/TotalProgramServiceRevenueAmt01064314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,821,863
Liabilities
$58,641
Net assets
$3,763,222
Revenue
$1,113,389
Expenses
$822,553
Net income
$290,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.04$4.90$1.47$0.87$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.07$4.31$1.21$0.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$1.13$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$1.11$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$1.11$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.04$0.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.05$3.35$1.05$0.78$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$1.01$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.05$2.92$0.99$0.87$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.05$2.79$0.96$0.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.93$0.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.89$0.65$0.24
2012Summary only. Only limited summary data is available for this year.$1.83$0.05$1.79$0.91$0.64$0.27
2011Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.87$0.61$0.26