Civic Intelligence

Independent Electrical Contractors Training Fund Inc.

990 • Fiscal year 2021 • EIN 84-0861740

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.IECRM.ORG
11429 Pearl StreetNorthglenn, CO 80233

(303) 853-4886

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$120,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,955,340

Up $754,171 (+8.2%) from 2020

Net Assets

Up

$8,008,522

Up $1,551,784 (+24%) from 2020

Liabilities

Down

$1,946,818

Down $797,613 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$3,926,354

Up $300,465 (+8.3%) from 2020

Expenses

Up

$2,374,570

Up $58,581 (+2.5%) from 2020

Net Income

Up

$1,551,784

Up $241,884 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $638,303Liabilities 2011: $50,591Net Assets 2011: $587,7122011Assets 2012: $878,407Liabilities 2012: $96,980Net Assets 2012: $781,4272012Assets 2013: $1,068,721Liabilities 2013: $206,401Net Assets 2013: $862,3202013Assets 2014: $1,188,942Liabilities 2014: $105,101Net Assets 2014: $1,083,8412014Assets 2015: $1,821,313Liabilities 2015: $189,386Net Assets 2015: $1,631,9272015Assets 2016: $4,256,336Liabilities 2016: $1,871,000Net Assets 2016: $2,385,3362016Assets 2017: $6,808,701Liabilities 2017: $3,700,060Net Assets 2017: $3,108,6412017Assets 2018: $6,476,891Liabilities 2018: $2,499,982Net Assets 2018: $3,976,9092018Assets 2019: $7,773,308Liabilities 2019: $2,626,470Net Assets 2019: $5,146,8382019Assets 2020: $9,201,169Liabilities 2020: $2,744,431Net Assets 2020: $6,456,7382020Assets 2021: $9,955,340Liabilities 2021: $1,946,818Net Assets 2021: $8,008,5222021Assets 2022: $10,316,486Liabilities 2022: $1,094,240Net Assets 2022: $9,222,2462022Assets 2023: $13,741,717Liabilities 2023: $3,283,884Net Assets 2023: $10,457,8332023Assets 2024: $15,687,365Liabilities 2024: $3,562,097Net Assets 2024: $12,125,2682024Assets 2025: $17,431,297Liabilities 2025: $3,434,161Net Assets 2025: $13,997,1362025

Highlighted filing

2021

Assets$9,955,340
Liabilities$1,946,818
Net Assets$8,008,522
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $901,463Expenses 2011: $753,168Net Income 2011: $148,2952011Expenses 2012: $790,2332012Revenue 2013: $938,153Expenses 2013: $857,260Net Income 2013: $80,8932013Revenue 2014: $1,219,200Expenses 2014: $997,679Net Income 2014: $221,5212014Revenue 2015: $1,628,941Expenses 2015: $1,080,855Net Income 2015: $548,0862015Revenue 2016: $1,910,454Expenses 2016: $1,157,045Net Income 2016: $753,4092016Revenue 2017: $2,284,683Expenses 2017: $1,561,378Net Income 2017: $723,3052017Revenue 2018: $2,698,840Expenses 2018: $1,830,572Net Income 2018: $868,2682018Revenue 2019: $3,244,537Expenses 2019: $2,074,509Net Income 2019: $1,170,0282019Revenue 2020: $3,625,889Expenses 2020: $2,315,989Net Income 2020: $1,309,9002020Revenue 2021: $3,926,354Expenses 2021: $2,374,570Net Income 2021: $1,551,7842021Revenue 2022: $3,695,695Expenses 2022: $2,481,971Net Income 2022: $1,213,7242022Revenue 2023: $4,243,775Expenses 2023: $3,008,188Net Income 2023: $1,235,5872023Revenue 2024: $5,326,374Expenses 2024: $3,658,939Net Income 2024: $1,667,4352024Revenue 2025: $5,702,433Expenses 2025: $3,830,565Net Income 2025: $1,871,8682025

Highlighted filing

2021

Revenue$3,926,354
Expenses$2,374,570
Net Income$1,551,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$4,715,029
Mission and Program Overview

Mission

Apprenticeship training and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,341,313$6,481,327▲ $1,140,014
Land, Buildings, and Equipment, Net$3,314,318$3,216,910▼ $97,408
Savings and Temporary Cash Investments$288,853--
Accounts Receivable$225,771$256,603▲ $30,832
Prepaid Expenses and Deferred Charges$30,914$500▼ $30,414
Total Assets$9,201,169$9,955,340▲ $754,171
Liabilities
Deferred Revenue$1,275,795$1,050,571▼ $225,224
Other Liabilities$1,278,880$631,176▼ $647,704
Accounts Payable and Accrued Expenses$189,756$265,071▲ $75,315
Total Liabilities$2,744,431$1,946,818▼ $797,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,456,738$8,008,522▲ $1,551,784
Total Net Assets Fund Balance$6,456,738$8,008,522▲ $1,551,784
Total Liabilities and Net Assets / Fund Balance$9,201,169$9,955,340▲ $754,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,948,383$420,137$3,368,520
Land$238,150-$238,150
Equipment$21,946$148,245$170,191
Leasehold Improvements$8,431$4,049$12,480
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Akers StansburyCEOPT$72,000$48,000$120,000

Board Members and Trustees

NameTitle
Robert WatkinsPresident
David ScottDirector
Dennis WalkerDirector
Erik EstesDirector
Justin MartinDirector
Leighland B GutierrezDirector
Rob CheneyDirector
Russell TafoyaDirector
Sam GluckDirector
Spencer CoveyDirector
David JonesSecretary
Pete AdenTreasurer
Brenda MageeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,800
Program Service Revenue
$3,247,260
Investment Income
$8,304
Other Revenue
$627,990
All Other Contributions
$42,800
Change in Net Assets
$1,551,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,800
Total Noncash Contributions1$42,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,354
Total Revenue per Audited Statements
$3,926,354
Total Revenue per Form 990
$3,926,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,974
Other Expenses$973,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,928$165,164-$1,101,092
Other Employee Benefits$96,035$16,947-$112,982
All Other Expenses$94,359$12,351-$106,710
Advertising$84,956$14,992-$99,948
Payroll Taxes$83,482$14,732-$98,214
Depreciation Depletion$82,797$14,611-$97,408
Current Officers, Directors, Trustees, and Key Employees$61,200$10,800-$72,000
Occupancy$48,527$8,563-$57,090
Conferences and Meetings$43,837$7,736-$51,573
Other Expenses$37,750$6,662-$44,412
Office Expenses$28,578$5,043-$33,621
Interest$27,546$4,861-$32,407
Insurance$26,948$4,755-$31,703
Fees for Services Accounting$15,842$2,796-$18,638
Pension Plan Contributions$14,183$2,503-$16,686
Travel$9,506$1,677-$11,183
Fees for Services Other$8,657$1,528-$10,185
Fees for Services Legal$4,929$870-$5,799
Total Functional Expenses$2,041,311$333,259$0$2,374,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,374,570
Total Expenses per Audited Statements$2,374,570
Total Expenses per Form 990$2,374,570
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
Notes Payable$628,737
Cash Held for Others$2,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure and review.”

Form 990, Page 6, Part VI, Line 15A

“Executive/finance committee conducts annual review of executive director compensation and policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
84-0861740
Phone
3038534886
Address
11429 PEARL STREET, NORTHGLENN, CO 80233

Signing Officer

Name
Marilyn Akers Stansbury
Title
CEO
Phone
3038534886
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Akers Stansbury
Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with generally accepted accounting principles, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such taxes including penalty and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPRENTICESHIP TRAINING AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06456738
IRS990/NetAssetsOrFundBalancesEOYAmt08008522
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0372321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0372321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06456738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08008522
IRS990/NoncashContributionsAmt042800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08563
IRS990/OccupancyGrp/ProgramServicesAmt048527
IRS990/OccupancyGrp/TotalAmt057090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OfficeExpensesGrp/ProgramServicesAmt028578
IRS990/OfficeExpensesGrp/TotalAmt033621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112982
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DATA BASE LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26662
IRS990/OtherExpensesGrp/ProgramServicesAmt0115185
IRS990/OtherExpensesGrp/ProgramServicesAmt1128470
IRS990/OtherExpensesGrp/ProgramServicesAmt292596
IRS990/OtherExpensesGrp/ProgramServicesAmt337750
IRS990/OtherExpensesGrp/TotalAmt0135512
IRS990/OtherExpensesGrp/TotalAmt1128470
IRS990/OtherExpensesGrp/TotalAmt2108937
IRS990/OtherExpensesGrp/TotalAmt344412
IRS990/OtherLiabilitiesGrp/BOYAmt01278880
IRS990/OtherLiabilitiesGrp/EOYAmt0631176
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255669
IRS990/OtherRevenueTotalAmt0255669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101092
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014732
IRS990/PayrollTaxesGrp/ProgramServicesAmt083482
IRS990/PayrollTaxesGrp/TotalAmt098214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014183
IRS990/PensionPlanContributionsGrp/TotalAmt016686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MARILYN AKERS STANSBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY OF DENVER EGOS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02682913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02682913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042874
IRS990/PYOtherExpensesAmt0984222
IRS990/PYOtherRevenueAmt0259883
IRS990/PYProgramServiceRevenueAmt03300332
IRS990/PYRevenuesLessExpensesAmt01309900
IRS990/PYSalariesCompEmpBnftPaidAmt01331767
IRS990/PYTotalExpensesAmt02315989
IRS990/PYTotalRevenueAmt03625889
IRS990/ReconcilationRevenueExpnssAmt01551784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288853
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02948383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03368520
IRS990ScheduleD/EquipmentGrp/BookValueAmt021946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170191
IRS990ScheduleD/ExpensesSubtotalAmt02374570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0628737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt03926354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03216910
IRS990ScheduleD/TotalExpensesPerForm990Amt02374570
IRS990ScheduleD/TotalLiabilityAmt0631176
IRS990ScheduleD/TotalRevenuePerForm990Amt03926354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03926354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02374570
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TWICE A YEAR THE ORGANIZATION ON 4/15 AND 10/15 SENDS AN ANNOUNCEMENT TO 38 SCHOOL DISTRICTS, JOB SERVICE CENTERS AND OTHER ENTITIES TO PUBLICIZE APPRENTICESHIP OPPORTUNITIES WHICH INCLUDES ITS NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE/FINANCE COMMITTEE CONDUCTS ANNUAL REVIEW OF EXECUTIVE DIRECTOR COMPENSATION AND POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09201169
IRS990/TotalAssetsEOYAmt09955340
IRS990/TotalAssetsGrp/BOYAmt09201169
IRS990/TotalAssetsGrp/EOYAmt09955340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,955,340
Liabilities
$1,946,818
Net assets
$8,008,522
Revenue
$3,926,354
Expenses
$2,374,570
Net income
$1,551,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$3.43$14.0$5.70$3.83$1.87
2024Detailed filing. Detailed filing data is available for this year.$15.7$3.56$12.1$5.33$3.66$1.67
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.28$10.5$4.24$3.01$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.09$9.22$3.70$2.48$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$1.95$8.01$3.93$2.37$1.55
2020Summary only. Only limited summary data is available for this year.$9.20$2.74$6.46$3.63$2.32$1.31
2019Summary only. Only limited summary data is available for this year.$7.77$2.63$5.15$3.24$2.07$1.17
2018Summary only. Only limited summary data is available for this year.$6.48$2.50$3.98$2.70$1.83$0.87
2017Summary only. Only limited summary data is available for this year.$6.81$3.70$3.11$2.28$1.56$0.72
2016Summary only. Only limited summary data is available for this year.$4.26$1.87$2.39$1.91$1.16$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$1.63$1.08$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.22$1.00$0.22
2013Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$0.94$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$0.79
2011Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.90$0.75$0.15