Civic Intelligence

San Luis Obispo County Elect Joint Appenticeship & Training Tr Fund

990 • Fiscal year 2021 • EIN 77-0123661

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 03, 2021

Organization ProfileN/A

View Organization Page

6363 Edna RdSan Luis Obispo, CA 93401

(805) 543-5693

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,280,940

Up $59,509 (+2.7%) from 2020

Net Assets

Up

$2,279,299

Up $59,833 (+2.7%) from 2020

Liabilities

Down

$1,641

Down $324 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Down

$380,422

Down $91,960 (-19%) from 2020

Expenses

Down

$320,589

Down $51,768 (-14%) from 2020

Net Income

Down

$59,833

Down $40,192 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,532,071Liabilities 2014: $3,491Net Assets 2014: $1,528,5802014Assets 2015: $2,081,361Liabilities 2015: $200Net Assets 2015: $2,081,1612015Assets 2016: $2,060,852Liabilities 2016: $1,949Net Assets 2016: $2,058,9032016Assets 2017: $2,104,622Liabilities 2017: $7,161Net Assets 2017: $2,097,4612017Assets 2018: $2,080,874Liabilities 2018: $7,450Net Assets 2018: $2,073,4242018Assets 2019: $2,079,454Liabilities 2019: $2,703Net Assets 2019: $2,076,7512019Assets 2020: $2,221,431Liabilities 2020: $1,965Net Assets 2020: $2,219,4662020Assets 2021: $2,280,940Liabilities 2021: $1,641Net Assets 2021: $2,279,2992021Assets 2022: $2,349,643Liabilities 2022: $1,133Net Assets 2022: $2,348,5102022Assets 2023: $2,447,342Liabilities 2023: $1,431Net Assets 2023: $2,445,9112023Assets 2024: $2,654,157Liabilities 2024: $3,300Net Assets 2024: $2,650,8572024Assets 2025: $2,921,564Liabilities 2025: $5,812Net Assets 2025: $2,915,7522025

Highlighted filing

2021

Assets$2,280,940
Liabilities$1,641
Net Assets$2,279,299
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $823,574Expenses 2014: $292,602Net Income 2014: $530,9722014Revenue 2015: $826,109Expenses 2015: $270,801Net Income 2015: $555,3082015Revenue 2016: $304,767Expenses 2016: $303,982Net Income 2016: $7852016Revenue 2017: $346,209Expenses 2017: $316,412Net Income 2017: $29,7972017Revenue 2018: $343,150Expenses 2018: $353,754Net Income 2018: -$10,6042018Revenue 2019: $372,626Expenses 2019: $357,051Net Income 2019: $15,5752019Revenue 2020: $472,382Expenses 2020: $372,357Net Income 2020: $100,0252020Revenue 2021: $380,422Expenses 2021: $320,589Net Income 2021: $59,8332021Revenue 2022: $408,398Expenses 2022: $341,686Net Income 2022: $66,7122022Revenue 2023: $470,702Expenses 2023: $374,906Net Income 2023: $95,7962023Revenue 2024: $610,718Expenses 2024: $405,772Net Income 2024: $204,9462024Revenue 2025: $659,123Expenses 2025: $394,228Net Income 2025: $264,8952025

Highlighted filing

2021

Revenue$380,422
Expenses$320,589
Net Income$59,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$380,422
Mission and Program Overview

Mission

To establish and maintain the local standards governing the selection, qualifications, education and training of all apprentices, journeymen and other personnel in the electrical construction industry.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,219,466$2,279,299▲ $59,833
Investments in Publicly Traded Securities$1,977,039$1,983,372▲ $6,333
Cash and Non-Interest-Bearing Accounts$197,183$256,798▲ $59,615
Accounts Receivable$23,889$24,461▲ $572
Land, Buildings, and Equipment, Net$20,820$13,809▼ $7,011
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Savings and Temporary Cash Investments$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$2,221,431$2,280,940▲ $59,509
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,965$1,641▼ $324
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,965$1,641▼ $324
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,219,466$2,279,299▲ $59,833
Total Liabilities and Net Assets / Fund Balance$2,221,431$2,280,940▲ $59,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,809$43,457$57,266
Leasehold Improvements-$13,625$13,625
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chad HinkleTrustee
J Wes TrederTrustee
Jaime QuintanaTrustee
Mark SimoninTrustee
Shari BrunnerTrustee
Raymond SchmidtTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,395
Investment Income
$6,333
Other Revenue
$75,694
Change in Net Assets
$59,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,422
Total Revenue per Audited Statements
$380,422
Total Revenue per Form 990
$380,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,091
Other Expenses$109,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,550$30,387$0$151,937
Other Employee Benefits$46,838$0$0$46,838
Occupancy$29,250$3,250$0$32,500
Office Expenses$6,406$6,406$0$12,812
Payroll Taxes$9,853$2,463$0$12,316
Insurance$4,575$4,574$0$9,149
Depreciation Depletion$6,310$701$0$7,011
Fees for Services Accounting$556$6,396$0$6,952
Fees for Services Legal$0$2,400$0$2,400
Other Expenses$1,214$0$0$1,214
Conferences and Meetings$426$47$0$473
Total Functional Expenses$263,965$56,624$0$320,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,589
Total Expenses per Audited Statements$320,589
Total Expenses per Form 990$320,589
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
Lobbying activity
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
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 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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Luis Obispo County Electrical Joint
EIN
77-0123661
In Care Of
% MARK SIMONIN
Phone
8055435693
Address
6363 EDNA RD, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Mark Simonin
Title
secretary
Phone
8055435693
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Simonin
Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 - ORGANIZATION'S MISSION:

“TO ESTABLISH AND MAINTAIN THE LOCAL STANDARDS GOVERNING the SELECTION, QUALIFICATIONS, EDUCATION AND TRAINING OF ALL APPRENTICES, JOURNEYMEN AND OTHER PERSONNEL IN THE ELECTRICAL CONSTRUCTION INDUSTRY. PART VI, LINE 8B: THE PLAN DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS REVIEWED BY DESIGNATED TRUSTEES AND THE ACCOUNTING MANAGER BEFORE IT WAS FILED. ANY UNUSUAL ITEMS ARE BROUGHT TO THE FULL BOARD. PART VI, LINE 12c: TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OFFICE OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 19: THE PLAN DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE PLAN'S OFFICE AND ARE AVAILABLE UPON REQUEST.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OccupancyGrp/TotalAmt032500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06406
IRS990/OfficeExpensesGrp/ProgramServicesAmt06406
IRS990/OfficeExpensesGrp/TotalAmt012812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046838
IRS990/OtherExpensesGrp/Desc0BOOKS AND TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1GRADUATION, NET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt036987
IRS990/OtherExpensesGrp/ProgramServicesAmt11214
IRS990/OtherExpensesGrp/TotalAmt036987
IRS990/OtherExpensesGrp/TotalAmt11214
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL REIMBURSEMENTS - MONTOYA
IRS990/OtherRevenueMiscGrp/Desc1SB & CTC TRAINING PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2APPRENTICE FEES AND CHARGES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23070
IRS990/OtherRevenueTotalAmt075694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02463
IRS990/PayrollTaxesGrp/ProgramServicesAmt09853
IRS990/PayrollTaxesGrp/TotalAmt012316
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0MARK SIMONIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144006
IRS990/PYOtherRevenueAmt0116884
IRS990/PYProgramServiceRevenueAmt0341531
IRS990/PYRevenuesLessExpensesAmt0100025
IRS990/PYSalariesCompEmpBnftPaidAmt0228351
IRS990/PYTotalExpensesAmt0372357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472382
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02219466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02279299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057266
IRS990ScheduleD/ExpensesSubtotalAmt0320589
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013625
IRS990ScheduleD/RevenueSubtotalAmt0380422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013809
IRS990ScheduleD/TotalExpensesPerForm990Amt0320589
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0380422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320589
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Plan's statement of compliance was publicized in a local general circulation newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH AND MAINTAIN THE LOCAL STANDARDS GOVERNING the SELECTION, QUALIFICATIONS, EDUCATION AND TRAINING OF ALL APPRENTICES, JOURNEYMEN AND OTHER PERSONNEL IN THE ELECTRICAL CONSTRUCTION INDUSTRY. PART VI, LINE 8B: THE PLAN DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS REVIEWED BY DESIGNATED TRUSTEES AND THE ACCOUNTING MANAGER BEFORE IT WAS FILED. ANY UNUSUAL ITEMS ARE BROUGHT TO THE FULL BOARD. PART VI, LINE 12c: TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OFFICE OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 19: THE PLAN DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE PLAN'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 - ORGANIZATION'S MISSION:
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02221431
IRS990/TotalAssetsEOYAmt02280940
IRS990/TotalAssetsGrp/BOYAmt02221431
IRS990/TotalAssetsGrp/EOYAmt02280940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01965
IRS990/TotalLiabilitiesEOYAmt01641
IRS990/TotalLiabilitiesGrp/BOYAmt01965
IRS990/TotalLiabilitiesGrp/EOYAmt01641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02279299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263965
IRS990/TotalProgramServiceRevenueAmt0298395

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,280,940
Liabilities
$1,641
Net assets
$2,279,299
Revenue
$380,422
Expenses
$320,589
Net income
$59,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.01$2.92$0.66$0.39$0.26
2024Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.61$0.41$0.20
2023Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.47$0.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.41$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.38$0.32$0.06
2020Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.47$0.37$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.37$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.34$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.10$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.30$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.83$0.27$0.56
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.82$0.29$0.53