Civic Intelligence

North Texas Electrical Joint Apprenticeship and Training Tr Fun

990 • Fiscal year 2018 • EIN 75-2826536

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
680 W Tarrant RoadGrand Prairie, TX 75050

(972) 266-8383

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,109

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,247,857

Up $564,258 (+12%) from 2017

Net Assets

Up

$5,247,857

Up $564,258 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Up

$1,690,274

Up $263,041 (+18%) from 2017

Expenses

Up

$1,126,016

Up $361,208 (+47%) from 2017

Net Income

Down

$564,258

Down $98,167 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $3,649,927Liabilities 2011: $0Net Assets 2011: $3,649,9272011Assets 2012: $3,709,567Liabilities 2012: $0Net Assets 2012: $3,709,5672012Assets 2013: $3,948,445Liabilities 2013: $0Net Assets 2013: $3,948,4452013Assets 2014: $4,121,114Liabilities 2014: $0Net Assets 2014: $4,121,1142014Assets 2015: $4,186,102Liabilities 2015: $0Net Assets 2015: $4,186,1022015Assets 2016: $4,418,910Liabilities 2016: $0Net Assets 2016: $4,418,9102016Assets 2017: $4,683,599Liabilities 2017: $0Net Assets 2017: $4,683,5992017Assets 2018: $5,247,857Liabilities 2018: $0Net Assets 2018: $5,247,8572018Assets 2019: $5,608,762Liabilities 2019: $0Net Assets 2019: $5,608,7622019Assets 2020: $5,924,690Liabilities 2020: $0Net Assets 2020: $5,924,6902020Assets 2021: $6,189,233Liabilities 2021: $5Net Assets 2021: $6,189,2282021Assets 2022: $6,330,304Liabilities 2022: $4,678Net Assets 2022: $6,325,6262022Assets 2023: $6,938,290Liabilities 2023: $661Net Assets 2023: $6,937,6292023Assets 2024: $8,374,196Liabilities 2024: $1,341Net Assets 2024: $8,372,8552024

Highlighted filing

2018

Assets$5,247,857
Liabilities$0
Net Assets$5,247,857
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $866,970Expenses 2011: $786,259Net Income 2011: $80,7112011Revenue 2012: $854,590Expenses 2012: $794,950Net Income 2012: $59,6402012Revenue 2013: $1,116,301Expenses 2013: $877,423Net Income 2013: $238,8782013Revenue 2014: $1,108,525Expenses 2014: $931,622Net Income 2014: $176,9032014Revenue 2015: $900,428Expenses 2015: $835,440Net Income 2015: $64,9882015Revenue 2016: $1,343,234Expenses 2016: $1,110,426Net Income 2016: $232,8082016Revenue 2017: $1,427,233Expenses 2017: $764,808Net Income 2017: $662,4252017Revenue 2018: $1,690,274Expenses 2018: $1,126,016Net Income 2018: $564,2582018Revenue 2019: $1,768,455Expenses 2019: $1,419,211Net Income 2019: $349,2442019Revenue 2020: $1,599,873Expenses 2020: $1,283,945Net Income 2020: $315,9282020Revenue 2021: $1,821,382Expenses 2021: $1,556,844Net Income 2021: $264,5382021Revenue 2022: $1,781,127Expenses 2022: $1,644,729Net Income 2022: $136,3982022Revenue 2023: $2,421,501Expenses 2023: $1,809,498Net Income 2023: $612,0032023Revenue 2024: $3,449,340Expenses 2024: $2,014,114Net Income 2024: $1,435,2262024

Highlighted filing

2018

Revenue$1,690,274
Expenses$1,126,016
Net Income$564,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,690,274
Mission and Program Overview

Mission

APPRENTICESHIP TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,683,599$5,247,857▲ $564,258
Savings and Temporary Cash Investments$2,044,692$3,513,930▲ $1,469,238
Land, Buildings, and Equipment, Net$1,849,605$1,733,927▼ $115,678
Cash and Non-Interest-Bearing Accounts$789,302$0▼ $789,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,683,599$5,247,857▲ $564,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,683,599$5,247,857▲ $564,258
Total Liabilities and Net Assets / Fund Balance$4,683,599$5,247,857▲ $564,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,171$1,454,333$2,981,504
Land$206,756-$206,756
Equipment$0$176,598$176,598
Other Land Buildings$0$23,163$23,163
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim AllenTraining DirectorFT$96,109$96,109

Board Members and Trustees

NameTitle
Karsten FrentrupChairman
Kent PippinTrustee
Lyndon HansonTrustee
Price WarwickTrustee
Steve CorleyTrustee
Mike DickmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,669,349
Investment Income
$8,460
Other Revenue
$12,465
Change in Net Assets
$564,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,690,274
Total Revenue per Form 990
$1,690,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,299
Salaries, Compensation, and Employee Benefits$562,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$351,243$66,904-$418,147
Depreciation Depletion$104,109$11,568-$115,677
Other Employee Benefits$52,647$10,028-$62,675
Occupancy$50,196$5,577-$55,773
Pension Plan Contributions$42,475$8,090-$50,565
Other Expenses$28,593$3,177-$31,770
Payroll Taxes$26,307$5,023-$31,330
Office Expenses$13,969$1,552-$15,521
All Other Expenses$5,649--$5,649
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$1,009,097$116,919$0$1,126,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,016
Total Expenses per Audited Statements$1,126,016
Total Expenses per Form 990$1,126,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trustees review the form 990 during one of their monthly committee meetings.”

Form 990, Part VI, Section B, Line 12C

“The jatc's policies and procedures are monitored and reviewed on an annual basis at fund meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and employees is negotiated in the collective bargaining agreement and the union constitution and bylaws. All compensation is approved by the board of trustees at the jatc's business office.”

Form 990, Part VI, Section C, Line 18

“All documents are available for inspection at the jatc's business office.”

Form 990, Part VI, Section C, Line 19

“They are available by written request.”

Filing and Contact Details

Filer

Filer Name
North Texas Electrical Joint
EIN
75-2826536
Phone
9722668383
Address
680 W TARRANT ROAD, GRAND PRAIRIE, TX 75050

Signing Officer

Name
Kim Allen
Title
Training Director
Phone
9722668383
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Allen
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The accounting records are maintained and these financial statements are presented on a modified cash basis method of accounting. Under this method, only income collected, costs and expenses actually paid, and assets, liabilities and net assets arising as a result of cash transactions are recognized. Modifications to the cash basis method have been made with respect to recording property and equipment, accumulated depreciation, and depreciation expense.”

Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund is subject to taxes on unrelated business income. During 2018 there were no unrelated business activities; thus, no provision has been made for income taxes. As of december 31, 2018, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from 2015 forward (with limited exceptions). Tax penalties and interest, if any, would be recorded when paid and would be classified as tax expense in the statements of revenues and expenses and changes in net assets - modified cash basis.”

Raw XML AppendixShowing 400 of 454 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01690274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02044692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03513930
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02981504
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01126016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0206756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023163
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01690274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2018 THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS OF DECEMBER 31, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM 2015 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF REVENUES AND EXPENSES AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01733927
IRS990ScheduleD/TotalExpensesPerForm990Amt01126016
IRS990ScheduleD/TotalRevenuePerForm990Amt01690274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01690274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126016
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISSEMINATED TO ALL NEWSPAPERS AND RADIO STATIONS IN AREA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW THE FORM 990 DURING ONE OF THEIR MONTHLY COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JATC'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT FUND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED IN THE COLLECTIVE BARGAINING AGREEMENT AND THE UNION CONSTITUTION AND BYLAWS. ALL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AT THE JATC'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE JATC'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING RECORDS ARE MAINTAINED AND THESE FINANCIAL STATEMENTS ARE PRESENTED ON A MODIFIED CASH BASIS METHOD OF ACCOUNTING. UNDER THIS METHOD, ONLY INCOME COLLECTED, COSTS AND EXPENSES ACTUALLY PAID, AND ASSETS, LIABILITIES AND NET ASSETS ARISING AS A RESULT OF CASH TRANSACTIONS ARE RECOGNIZED. MODIFICATIONS TO THE CASH BASIS METHOD HAVE BEEN MADE WITH RESPECT TO RECORDING PROPERTY AND EQUIPMENT, ACCUMULATED DEPRECIATION, AND DEPRECIATION EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL ELEC CONT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW LOCAL UNION NO20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750275070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752773304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02401 AVE J STE 217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11205 CORPORATE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04683599
IRS990/TotalAssetsEOYAmt05247857
IRS990/TotalAssetsGrp/BOYAmt04683599
IRS990/TotalAssetsGrp/EOYAmt05247857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04683599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05247857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01009097
IRS990/TotalProgramServiceRevenueAmt01669349
IRS990/TotalReportableCompFromOrgAmt096109

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,247,857
Liabilities
$0
Net assets
$5,247,857
Revenue
$1,690,274
Expenses
$1,126,016
Net income
$564,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$3.45$2.01$1.44
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.42$1.81$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.78$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.82$1.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.60$1.28$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.77$1.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.69$1.13$0.56
2017Summary only. Only limited summary data is available for this year.$4.68$0.00$4.68$1.43$0.76$0.66
2016Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$1.34$1.11$0.23
2015Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.90$0.84$0.06
2014Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$1.11$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$1.12$0.88$0.24
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.85$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.87$0.79$0.08