Civic Intelligence

Colorado Springs Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2013 • EIN 84-0575011

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilen/a
414 West Pikes Peak Avenue80905-1525

(719) 473-1781

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,011,909

Down $60,081 (-5.6%) from 2012

Net Assets

Down

$1,011,909

Down $60,081 (-5.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Down

$406,404

Down $131,769 (-24%) from 2012

Expenses

Up

$473,965

Up $26,389 (+5.9%) from 2012

Net Income

Down

-$67,561

Down $158,158 (-175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $985,019Liabilities 2010: $0Net Assets 2010: $985,0192010Assets 2011: $964,244Liabilities 2011: $0Net Assets 2011: $964,2442011Assets 2012: $1,071,990Liabilities 2012: $0Net Assets 2012: $1,071,9902012Assets 2013: $1,011,909Liabilities 2013: $0Net Assets 2013: $1,011,9092013Assets 2014: $960,216Liabilities 2014: $0Net Assets 2014: $960,2162014Assets 2015: $934,240Liabilities 2015: $0Net Assets 2015: $934,2402015Assets 2016: $921,505Liabilities 2016: $0Net Assets 2016: $921,5052016Assets 2017: $993,120Liabilities 2017: $0Net Assets 2017: $993,1202017Assets 2018: $994,513Liabilities 2018: $0Net Assets 2018: $994,5132018Assets 2019: $984,955Liabilities 2019: $0Net Assets 2019: $984,9552019Assets 2020: $1,018,107Liabilities 2020: $54,700Net Assets 2020: $963,4072020Assets 2021: $1,057,722Liabilities 2021: $0Net Assets 2021: $1,057,7222021Assets 2022: $864,072Liabilities 2022: $0Net Assets 2022: $864,0722022Assets 2023: $889,416Liabilities 2023: $0Net Assets 2023: $889,4162023Assets 2024: $951,620Liabilities 2024: $0Net Assets 2024: $951,6202024

Highlighted filing

2013

Assets$1,011,909
Liabilities$0
Net Assets$1,011,909
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $469,0432010Revenue 2011: $402,920Expenses 2011: $416,880Net Income 2011: -$13,9602011Revenue 2012: $538,173Expenses 2012: $447,576Net Income 2012: $90,5972012Revenue 2013: $406,404Expenses 2013: $473,965Net Income 2013: -$67,5612013Revenue 2014: $356,546Expenses 2014: $420,837Net Income 2014: -$64,2912014Revenue 2015: $445,644Expenses 2015: $437,333Net Income 2015: $8,3112015Revenue 2016: $449,184Expenses 2016: $465,371Net Income 2016: -$16,1872016Revenue 2017: $544,383Expenses 2017: $481,401Net Income 2017: $62,9822017Revenue 2018: $557,873Expenses 2018: $520,529Net Income 2018: $37,3442018Revenue 2019: $451,085Expenses 2019: $499,395Net Income 2019: -$48,3102019Revenue 2020: $383,961Expenses 2020: $447,256Net Income 2020: -$63,2952020Revenue 2021: $602,294Expenses 2021: $502,482Net Income 2021: $99,8122021Revenue 2022: $407,729Expenses 2022: $514,656Net Income 2022: -$106,9272022Revenue 2023: $478,160Expenses 2023: $527,199Net Income 2023: -$49,0392023Revenue 2024: $551,017Expenses 2024: $472,928Net Income 2024: $78,0892024

Highlighted filing

2013

Revenue$406,404
Expenses$473,965
Net Income-$67,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$406,404
Mission and Program Overview

Mission

To provide education and training for qualified applicants to obtain employment and local and state licenses in the electrical industry.

Apprenticeship training for the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,828$512,508▲ $28,680
Land, Buildings, and Equipment, Net$358,923$361,506▲ $2,583
Savings and Temporary Cash Investments$229,239$137,895▼ $91,344
Total Assets$1,071,990$1,011,909▼ $60,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,990$1,011,909▼ $60,081
Total Net Assets Fund Balance$1,071,990$1,011,909▼ $60,081
Total Liabilities and Net Assets / Fund Balance$1,071,990$1,011,909▼ $60,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,306$72,234$292,540
Equipment$32,666$199,364$232,030
Leasehold Improvements$84,802$124,118$208,920
Land$22,806-$22,806
Other Land Buildings$926$2,634$3,560
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jim ThieleChairman
Brian BradleyTrustee
Dan RockhillTrustee
Daniel MondragonTrustee
John GreenTrustee
Kelly MondragonTrustee
Mark NormanTrustee
Mike HamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,341
Program Service Revenue
$311,015
Investment Income
$21,205
Other Revenue
$27,843
Change in Net Assets
$-67,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,480
Total Revenue per Audited Statements
$413,884
Total Revenue per Form 990
$406,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,928
Other Expenses$120,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,623--$205,623
Benefits to Members$55,280--$55,280
Pension Plan Contributions$39,949--$39,949
Occupancy$33,097--$33,097
Other Employee Benefits$28,145--$28,145
Payroll Taxes$24,211--$24,211
Depreciation Depletion$18,096--$18,096
Office Expenses-$12,222-$12,222
Insurance$9,168--$9,168
Fees for Services Accounting-$7,400-$7,400
Conferences and Meetings$5,829--$5,829
Fees for Service Investment Mgmnt Fees-$5,770-$5,770
Other Expenses$2,959--$2,959
All Other Expenses$1,102--$1,102
Fees for Services Legal-$978-$978
Total Functional Expenses$447,595$26,370$0$473,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,965
Total Expenses per Audited Statements$473,965
Total Expenses per Form 990$473,965
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
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
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 11

“The form 990 is reviewed with the CPA preparing the return at the monthly board meeting prior to filing the return. All board members have the opportunity to ask questions. The board chairman signs the return at the conclusion of the discussion and is responsible to mail the return.”

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

“The trustees monitor conflicts of interest by review of all vendors.”

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

EIN
84-0575011
Phone
7194731781

Signing Officer

Name
Francis Vigil
Title
Director
Phone
7194731781
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Vigil
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Preparer
Eric G Bowers CPA
Phone
7195740100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“On January 1, 2009, the Committee adopted Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Committees determination as a tax exempt not-for-profit organization is considered a tax position subject to the requirements of Accounting for Uncertainty in Income Taxes. For the years ended December 31, 2012 and 2011, there were no unrecognized tax benefits related to this tax position and the Committee does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The Committee recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Committee did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended December 31, 2012 and 2012.”

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02005486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089539
IRS990ScheduleA/InvestmentIncomeCYPct00.03990
IRS990ScheduleA/InvestmentIncomePYPct00.04330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt02156491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438312
IRS990ScheduleA/Total509Grp/TotalAmt02156491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02246262
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/BookValueAmt0220306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292540
IRS990ScheduleD/EquipmentGrp/BookValueAmt032666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03560
IRS990ScheduleD/RevenueNotReportedAmt07480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Committee adopted Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Committees determination as a tax exempt not-for-profit organization is considered a tax position subject to the requirements of Accounting for Uncertainty in Income Taxes. For the years ended December 31, 2012 and 2011, there were no unrecognized tax benefits related to this tax position and the Committee does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The Committee recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Committee did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended December 31, 2012 and 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361506
IRS990ScheduleD/TotalExpensesPerForm990Amt0473965
IRS990ScheduleD/TotalRevenuePerForm990Amt0406404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed with the CPA preparing the return at the monthly board meeting prior to filing the return. All board members have the opportunity to ask questions. The board chairman signs the return at the conclusion of the discussion and is responsible to mail the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trustees monitor conflicts of interest by review of all vendors.
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0841530126
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Rents- related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Rental real estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Electrical & Line Committee LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10402 West Pikes Peak
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Colorado Springs
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode080905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IBEW Local 113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840284486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real Estate Rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102150 Naegele Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LEASE PAYMENTS FOR CLASSROOM SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,909
Liabilities
$0
Net assets
$1,011,909
Revenue
$406,404
Expenses
$473,965
Net income
-$67,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.41$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.60$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$0.38$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.45$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.45$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.36$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.41$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.54$0.45$0.09
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.40$0.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.47