Civic Intelligence

Denver Joint Electrical Apprenticeship & Training Committee

990 • Fiscal year 2019 • EIN 84-0477503

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.DJEATC68.COM
5610 Logan StreetDenver, CO 80216

(303) 295-1903

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,526,673

Up $1,634,710 (+42%) from 2018

Net Assets

Up

$5,523,130

Up $1,734,514 (+46%) from 2018

Liabilities

Down

$3,543

Down $99,804 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$3,166,081

Up $1,279,116 (+68%) from 2018

Expenses

Down

$1,455,494

Down $165,814 (-10%) from 2018

Net Income

Up

$1,710,587

Up $1,444,930 (+544%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $2,712,182Liabilities 2011: $596,842Net Assets 2011: $2,115,3402011Assets 2012: $3,013,686Liabilities 2012: $490,750Net Assets 2012: $2,522,9362012Assets 2013: $2,893,013Liabilities 2013: $378,321Net Assets 2013: $2,514,6922013Assets 2014: $3,090,633Liabilities 2014: $218,620Net Assets 2014: $2,872,0132014Assets 2015: $3,140,212Liabilities 2015: $36,504Net Assets 2015: $3,103,7082015Assets 2016: $3,775,539Liabilities 2016: $64,186Net Assets 2016: $3,711,3532016Assets 2017: $3,543,601Liabilities 2017: $36,402Net Assets 2017: $3,507,1992017Assets 2018: $3,891,963Liabilities 2018: $103,347Net Assets 2018: $3,788,6162018Assets 2019: $5,526,673Liabilities 2019: $3,543Net Assets 2019: $5,523,1302019Assets 2020: $8,316,657Liabilities 2020: $2,091,556Net Assets 2020: $6,225,1012020Assets 2021: $8,983,539Liabilities 2021: $1,836,767Net Assets 2021: $7,146,7722021Assets 2022: $8,871,289Liabilities 2022: $1,665,837Net Assets 2022: $7,205,4522022Assets 2023: $9,182,878Liabilities 2023: $1,478,650Net Assets 2023: $7,704,2282023Assets 2024: $9,992,230Liabilities 2024: $1,283,858Net Assets 2024: $8,708,3722024

Highlighted filing

2019

Assets$5,526,673
Liabilities$3,543
Net Assets$5,523,130
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,398,763Expenses 2011: $1,264,736Net Income 2011: $134,0272011Revenue 2012: $1,197,759Expenses 2012: $790,163Net Income 2012: $407,5962012Revenue 2013: $1,093,996Expenses 2013: $1,219,352Net Income 2013: -$125,3562013Revenue 2014: $1,314,753Expenses 2014: $957,432Net Income 2014: $357,3212014Revenue 2015: $1,609,766Expenses 2015: $1,487,106Net Income 2015: $122,6602015Revenue 2016: $2,194,629Expenses 2016: $1,586,985Net Income 2016: $607,6442016Revenue 2017: $1,748,823Expenses 2017: $1,952,977Net Income 2017: -$204,1542017Revenue 2018: $1,886,965Expenses 2018: $1,621,308Net Income 2018: $265,6572018Revenue 2019: $3,166,081Expenses 2019: $1,455,494Net Income 2019: $1,710,5872019Revenue 2020: $2,777,772Expenses 2020: $2,375,799Net Income 2020: $401,9732020Revenue 2021: $2,884,351Expenses 2021: $2,259,794Net Income 2021: $624,5572021Revenue 2022: $2,869,094Expenses 2022: $2,319,195Net Income 2022: $549,8992022Revenue 2023: $2,702,763Expenses 2023: $2,380,967Net Income 2023: $321,7962023Revenue 2024: $2,825,665Expenses 2024: $2,246,534Net Income 2024: $579,1312024

Highlighted filing

2019

Revenue$3,166,081
Expenses$1,455,494
Net Income$1,710,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$6,420,557
Mission and Program Overview

Mission

Classroom education for union electricians, apprentices, and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,517$2,774,957▲ $2,610,440
Investments in Publicly Traded Securities$1,797,090$2,183,486▲ $386,396
Cash and Non-Interest-Bearing Accounts$315,216$429,119▲ $113,903
Accounts Receivable$139,882--
Land, Buildings, and Equipment, Net$1,464,028$136,462▼ $1,327,566
Prepaid Expenses and Deferred Charges$11,230--
Investments Other Securities-$2,649-
Total Assets$3,891,963$5,526,673▲ $1,634,710
Liabilities
Accounts Payable and Accrued Expenses$103,347--
Other Liabilities$0$3,543▲ $3,543
Total Liabilities$103,347$3,543▼ $99,804
Net Assets / Fund Balance
Unrestricted Net Assets$3,788,616$5,523,130▲ $1,734,514
Total Net Assets Fund Balance$3,788,616$5,523,130▲ $1,734,514
Total Liabilities and Net Assets / Fund Balance$3,891,963$5,526,673▲ $1,634,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,211$745,447$820,658
Equipment$18,164$259,636$277,800
Land$43,087-$43,087
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Craig ClarkChairman
Francis MarcotteTrustee
Jeff VeraTrustee
Jeremy RossTrustee
Marc DavisTrustee
Ted ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,892
Program Service Revenue
$1,709,404
Investment Income
$1,375,455
Other Revenue
$31,330
All Other Contributions
$49,892
Change in Net Assets
$1,710,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,146,783
Revenue Not Reported on Financial Statements
$19,298
Revenue Not Reported on Form 990
$23,929
Total Revenue per Audited Statements
$3,170,712
Total Revenue per Form 990
$3,166,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,867
Salaries, Compensation, and Employee Benefits$692,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,758$165,751-$406,509
Current Officers, Directors, Trustees, and Key Employees$70,296$23,432-$93,728
Other Employee Benefits$58,830$32,208-$91,038
All Other Expenses$78,894--$78,894
Office Expenses-$69,141-$69,141
Pension Plan Contributions$46,974$14,991-$61,965
Other Expenses$56,476$55,647-$55,647
Payroll Taxes$24,491$14,896-$39,387
Depreciation Depletion$38,150--$38,150
Insurance$34,810--$34,810
Occupancy$29,141--$29,141
Fees for Service Investment Mgmnt Fees-$19,298-$19,298
Conferences and Meetings-$15,272-$15,272
Fees for Services Accounting-$12,052-$12,052
Payments to Affiliates$6,986--$6,986
Fees for Services Legal-$4,023-$4,023
Advertising$143--$143
Total Functional Expenses$1,028,783$426,711$0$1,455,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,455,494
Expenses per Audited Statements$1,380,549
Total Expenses per Audited Statements$1,380,549
Expenses Not Reported on Financial Statements$74,945
Other Expense Adjustments$55,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$3,450
Payroll Withholdings Payable$93
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
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 B, Line 11B

“Training director reviews form 990 and makes available to committee members at their next meeting”

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

“Committee members review during meetings and receive input from local union and management organizations.”

Form 990, Part VI, Section B, Line 15A

“The training director's compensation is set by the area supervisory journeymen electrican wage rate.”

Form 990, Part VI, Section C, Line 19

“The documents and financial statements are available upon request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Denver Joint Electrical Apprenticeship &
EIN
84-0477503
Phone
3032951903
Address
5610 LOGAN STREET, DENVER, CO 80216

Signing Officer

Name
Dan Hendricks
Title
Director
Phone
3032951903
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hendricks
Formed
1950
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
5540 N ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Organization changed accounting methods from accrual to cash.”

FORM 990, PART XII, LINE 2C:

“Audit committee selection process the board of trustees has the responsibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The committee is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). No taxable income was derived from unrelated business activity during 2017 or 2016. Management performs an annual analysis of the committee's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the committee has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The committee is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2015. The committee recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The committee did not have any expense for interest or penalties related to unrecognized tax benefits for the years ended august 31, 2019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Irc section 481(a) adjustment 55,647.”

Raw XML AppendixShowing 400 of 442 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/PaymentsToAffiliatesGrp/TotalAmt06986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014896
IRS990/PayrollTaxesGrp/ProgramServicesAmt024491
IRS990/PayrollTaxesGrp/TotalAmt039387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046974
IRS990/PensionPlanContributionsGrp/TotalAmt061965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011230
IRS990/PrincipalOfficerNm0DAN HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080888
IRS990/PYOtherExpensesAmt01013801
IRS990/PYOtherRevenueAmt04207
IRS990/PYProgramServiceRevenueAmt01801870
IRS990/PYRevenuesLessExpensesAmt0265657
IRS990/PYSalariesCompEmpBnftPaidAmt0607507
IRS990/PYTotalExpensesAmt01621308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01886965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01710587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03047269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02774957
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt075211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820658
IRS990ScheduleD/EquipmentGrp/BookValueAmt018164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074945
IRS990ScheduleD/ExpensesSubtotalAmt01380549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019298
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019298
IRS990ScheduleD/LandGrp/BookValueAmt043087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023929
IRS990ScheduleD/OtherExpensesNotIncludedAmt055647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt023929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019298
IRS990ScheduleD/RevenueSubtotalAmt03146783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY DURING 2017 OR 2016. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE COMMITTEE'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE COMMITTEE HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMMITTEE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE COMMITTEE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COMMITTEE DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED AUGUST 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IRC SECTION 481(A) ADJUSTMENT 55,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136462
IRS990ScheduleD/TotalExpensesPerForm990Amt01455494
IRS990ScheduleD/TotalLiabilityAmt03543
IRS990ScheduleD/TotalRevenuePerForm990Amt03166081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03170712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380549
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/ExplanationTxt0RACIALLY NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOOL AND GROUPS INTERESTED IN APPRENTICESHIP PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING DIRECTOR REVIEWS FORM 990 AND MAKES AVAILABLE TO COMMITTEE MEMBERS AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEMBERS REVIEW DURING MEETINGS AND RECEIVE INPUT FROM LOCAL UNION AND MANAGEMENT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAINING DIRECTOR'S COMPENSATION IS SET BY THE AREA SUPERVISORY JOURNEYMEN ELECTRICAN WAGE RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CHANGED ACCOUNTING METHODS FROM ACCRUAL TO CASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT COMMITTEE SELECTION PROCESS THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITORS. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03891963
IRS990/TotalAssetsEOYAmt05526673
IRS990/TotalAssetsGrp/BOYAmt03891963
IRS990/TotalAssetsGrp/EOYAmt05526673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049892
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01455494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103347
IRS990/TotalLiabilitiesEOYAmt03543
IRS990/TotalLiabilitiesGrp/BOYAmt0103347
IRS990/TotalLiabilitiesGrp/EOYAmt03543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03788616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05523130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01028783
IRS990/TotalProgramServiceRevenueAmt01709404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03047269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03166081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03891963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05526673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03788616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05523130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05610 LOGAN STREET

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,526,673
Liabilities
$3,543
Net assets
$5,523,130
Revenue
$3,166,081
Expenses
$1,455,494
Net income
$1,710,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$1.28$8.71$2.83$2.25$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.18$1.48$7.70$2.70$2.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.87$1.67$7.21$2.87$2.32$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.84$7.15$2.88$2.26$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.32$2.09$6.23$2.78$2.38$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.52$3.17$1.46$1.71
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.79$1.89$1.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$1.75$1.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.71$2.19$1.59$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.61$1.49$0.12
2014Summary only. Only limited summary data is available for this year.$3.09$0.22$2.87$1.31$0.96$0.36
2013Summary only. Only limited summary data is available for this year.$2.89$0.38$2.51$1.09$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$0.49$2.52$1.20$0.79$0.41
2011Summary only. Only limited summary data is available for this year.$2.71$0.60$2.12$1.40$1.26$0.13