Civic Intelligence

Operating Engineers Joint Apprenticeship and Training Trust of Wyoming

990 • Fiscal year 2021 • EIN 83-0219499

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
4925 N Wardwell Industrial AvenueBar Nunn, WY 82601

(307) 265-1397

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

66th percentile

$140,523

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

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

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

98th percentile

269%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,714,128

Up $413,335 (+32%) from 2020

Net Assets

Up

$1,713,065

Up $415,360 (+32%) from 2020

Liabilities

Down

$1,063

Down $2,025 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$498,895

Up $363,853 (+269%) from 2020

Expenses

Down

$222,613

Down $20,290 (-8.4%) from 2020

Net Income

Up

$276,282

Up $384,143 (+356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,423,802Liabilities 2010: $2,539Net Assets 2010: $1,421,2632010Assets 2011: $1,729,369Liabilities 2011: $6,868Net Assets 2011: $1,722,5012011Assets 2012: $1,585,453Liabilities 2012: $4,958Net Assets 2012: $1,580,4952012Assets 2013: $1,441,481Liabilities 2013: $3,989Net Assets 2013: $1,437,4922013Assets 2014: $1,342,065Liabilities 2014: $160Net Assets 2014: $1,341,9052014Assets 2015: $1,179,147Liabilities 2015: $3,101Net Assets 2015: $1,176,0462015Assets 2016: $1,136,861Liabilities 2016: $526Net Assets 2016: $1,136,3352016Assets 2017: $1,165,941Liabilities 2017: $72Net Assets 2017: $1,165,8692017Assets 2018: $1,148,997Liabilities 2018: $429Net Assets 2018: $1,148,5682018Assets 2019: $1,373,560Liabilities 2019: $2,022Net Assets 2019: $1,371,5382019Assets 2020: $1,300,793Liabilities 2020: $3,088Net Assets 2020: $1,297,7052020Assets 2021: $1,714,128Liabilities 2021: $1,063Net Assets 2021: $1,713,0652021Assets 2022: $1,614,758Liabilities 2022: $2,734Net Assets 2022: $1,612,0242022Assets 2023: $1,623,035Liabilities 2023: $2,517Net Assets 2023: $1,620,5182023Assets 2024: $1,510,690Liabilities 2024: $3,402Net Assets 2024: $1,507,2882024

Highlighted filing

2021

Assets$1,714,128
Liabilities$1,063
Net Assets$1,713,065
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $208,1432010Expenses 2011: $293,4582011Expenses 2012: $348,3742012Revenue 2013: $289,109Expenses 2013: $511,814Net Income 2013: -$222,7052013Revenue 2014: $75,335Expenses 2014: $198,769Net Income 2014: -$123,4342014Revenue 2015: $57,823Expenses 2015: $209,419Net Income 2015: -$151,5962015Revenue 2016: $66,095Expenses 2016: $146,795Net Income 2016: -$80,7002016Revenue 2017: $66,858Expenses 2017: $126,982Net Income 2017: -$60,1242017Revenue 2018: $174,527Expenses 2018: $164,659Net Income 2018: $9,8682018Revenue 2019: $321,882Expenses 2019: $190,085Net Income 2019: $131,7972019Revenue 2020: $135,042Expenses 2020: $242,903Net Income 2020: -$107,8612020Revenue 2021: $498,895Expenses 2021: $222,613Net Income 2021: $276,2822021Revenue 2022: $175,829Expenses 2022: $165,227Net Income 2022: $10,6022022Revenue 2023: $232,377Expenses 2023: $314,336Net Income 2023: -$81,9592023Revenue 2024: $290,107Expenses 2024: $397,529Net Income 2024: -$107,4222024

Highlighted filing

2021

Revenue$498,895
Expenses$222,613
Net Income$276,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$498,895
Mission and Program Overview

Mission

The wyoming operating engineers joint apprenticeship and training trust of wyoming was created and established for the purpose of providing training for apprentice operating engineers and retraining or refresher training for journeyman operating engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,618$862,349▲ $267,731
Land, Buildings, and Equipment, Net$555,251$559,965▲ $4,714
Savings and Temporary Cash Investments$150,924$291,814▲ $140,890
Total Assets$1,300,793$1,714,128▲ $413,335
Liabilities
Accounts Payable and Accrued Expenses$3,088$1,063▼ $2,025
Total Liabilities$3,088$1,063▼ $2,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,705$1,713,065▲ $415,360
Total Net Assets Fund Balance$1,297,705$1,713,065▲ $415,360
Total Liabilities and Net Assets / Fund Balance$1,300,793$1,714,128▲ $413,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,008$161,907$365,915
Land$350,448-$350,448
Equipment$1,217$347,347$348,564
Other Land Buildings$4,292$20,704$24,996
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Phillip CornellaBusiness Manager$51,267$89,256$140,523
Scott Norris Left 531Business Manager$1,382$85,573$86,955

Board Members and Trustees

NameTitle
Donald White Left 919President
Matt NiemiPresident
Luke PetersonVice President
Gersain SanchezTrustee
Heather Carrillo Left 919Trustee
John IsaacsonTrustee
Roy SmithTrustee
Desiree StonumRecording -corresponding S
April OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,443
Investment Income
$16,187
Other Revenue
$28,265
Change in Net Assets
$276,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,306
Revenue Not Reported on Financial Statements
$4,589
Revenue Not Reported on Form 990
$139,078
Total Revenue per Audited Statements
$633,384
Total Revenue per Form 990
$498,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,918
Other Expenses$82,695
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---$52,649
Pension Plan Contributions---$33,140
Other Salaries and Wages---$29,114
Depreciation Depletion---$18,086
Other Employee Benefits---$15,387
Insurance---$14,045
Fees for Services Accounting---$11,403
Payroll Taxes---$9,628
Travel---$6,477
Office Expenses---$4,710
Fees for Service Investment Mgmnt Fees---$4,589
Occupancy---$4,346
Other Expenses---$1,005
Fees for Services Legal---$905
Total Functional Expenses$0$0$0$222,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$222,613
Expenses per Audited Statements$218,024
Total Expenses per Audited Statements$218,024
Expenses Not Reported on Financial Statements$4,589
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“The operating engineers joint apprenticeship and training trust of wyoming was formed by the international union of operating engineers local 800 and the signatory employers. The trust is administered through equal representation by employer trustees and union trustees.”

Form 990, Part VI, Section A, Line 7A

“Any signatory employer is authorized to appoint an employer trustee to the board. The union is authorized to appoint a union trustee to the board.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

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

“The form 990 will be completed annually and copies will be provided to the board of trustees for approval. At that time the board will review the form 990 with the trust's auditor. Any necessary changes will then be updated on the form and the board will approve the form for filing.”

Form 990, Part VI, Section C, Line 19

“The operating engineers joint apprenticeship and training trust wy plan document, audit report, and form 990 can be obtained at the trust administrative office.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Joint Apprenticeship
EIN
83-0219499
Phone
3072651397
Address
4925 N WARDWELL INDUSTRIAL AVENUE, BAR NUNN, WY 82601

Signing Officer

Name
Scott Norris
Title
Treasurer
Phone
3072651397
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Cornella
Formed
1973
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PPP LOAN 32,930.”

Part XII, Line 1

“The organization uses the modified accrual method of accounting.”

Part XII, Line 2C

“There were no changes to the audit process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust is considered exempt from federal income taxes under section 501(c)(5) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanied financial statements. There was no unrelated business income for the years ended december 31, 2021 or 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP LOAN 32,930.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UNREALIZED G/(L)”

Raw XML AppendixShowing 400 of 438 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt018238
IRS990/OtherRevenueTotalAmt018665
IRS990/OtherSalariesAndWagesGrp/TotalAmt029114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09628
IRS990/PensionPlanContributionsGrp/TotalAmt033140
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILLIP CORNELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014710
IRS990/PYOtherExpensesAmt085260
IRS990/PYOtherRevenueAmt021890
IRS990/PYProgramServiceRevenueAmt098442
IRS990/PYRevenuesLessExpensesAmt0-107861
IRS990/PYSalariesCompEmpBnftPaidAmt0157643
IRS990/PYTotalExpensesAmt0242903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135042
IRS990/ReconcilationRevenueExpnssAmt0276282
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365915
IRS990ScheduleD/EquipmentGrp/BookValueAmt01217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04589
IRS990ScheduleD/ExpensesSubtotalAmt0218024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04589
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04589
IRS990ScheduleD/LandGrp/BookValueAmt0350448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024996
IRS990ScheduleD/OtherRevenueAmt032930
IRS990ScheduleD/RevenueNotReportedAmt0139078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04589
IRS990ScheduleD/RevenueSubtotalAmt0494306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANIED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN 32,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED G/(L)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559965
IRS990ScheduleD/TotalExpensesPerForm990Amt0222613
IRS990ScheduleD/TotalRevenuePerForm990Amt0498895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATING ENGINEERS JOINT APPRENTICESHIP AND TRAINING TRUST OF WYOMING WAS FORMED BY THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 800 AND THE SIGNATORY EMPLOYERS. THE TRUST IS ADMINISTERED THROUGH EQUAL REPRESENTATION BY EMPLOYER TRUSTEES AND UNION TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY SIGNATORY EMPLOYER IS AUTHORIZED TO APPOINT AN EMPLOYER TRUSTEE TO THE BOARD. THE UNION IS AUTHORIZED TO APPOINT A UNION TRUSTEE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL. AT THAT TIME THE BOARD WILL REVIEW THE FORM 990 WITH THE TRUST'S AUDITOR. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM AND THE BOARD WILL APPROVE THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPERATING ENGINEERS JOINT APPRENTICESHIP AND TRAINING TRUST WY PLAN DOCUMENT, AUDIT REPORT, AND FORM 990 CAN BE OBTAINED AT THE TRUST ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN 32,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WERE NO CHANGES TO THE AUDIT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WYOMING BUILDING AND CONTRUCTION TRADES COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE LOCAL NO 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830238680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721583036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERMEDIATE LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14925 N WARDELL INDUSTRIAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BAR NUNN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd182601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01300793
IRS990/TotalAssetsEOYAmt01714128
IRS990/TotalAssetsGrp/BOYAmt01300793
IRS990/TotalAssetsGrp/EOYAmt01714128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03088
IRS990/TotalLiabilitiesEOYAmt01063
IRS990/TotalLiabilitiesGrp/BOYAmt03088
IRS990/TotalLiabilitiesGrp/EOYAmt01063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01713065
IRS990/TotalOtherCompensationAmt061319
IRS990/TotalProgramServiceRevenueAmt0454443
IRS990/TotalReportableCompFromOrgAmt052649
IRS990/TotalRevenueGrp/ExclusionAmt025787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714128
IRS990/TotReportableCompRltdOrgAmt0113510
IRS990/TravelGrp/TotalAmt06477
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04925 N WARDWELL INDUSTRIAL AVENUE
IRS990/USAddress/CityNm0BAR NUNN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,714,128
Liabilities
$1,063
Net assets
$1,713,065
Revenue
$498,895
Expenses
$222,613
Net income
$276,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.29$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.50$0.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.32$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.29$0.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.21