Civic Intelligence

New Mexico Electrical Industry Joint Apprenticeship and Training

990 • Fiscal year 2014 • EIN 85-0196183

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.NMJATC.ORG
4501 Montbel Loop NEAlbuquerque, NM 87107

(505) 341-4444

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,553

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$647,299

Down $148,811 (-19%) from 2013

Net Assets

Down

$646,123

Down $148,884 (-19%) from 2013

Liabilities

Up

$1,176

Up $73 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Down

$645,596

Down $160,227 (-20%) from 2013

Expenses

Down

$782,634

Down $169,680 (-18%) from 2013

Net Income

Up

-$137,038

Up $9,453 (+6.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,059,590Liabilities 2011: $4,693Net Assets 2011: $1,054,8972011Assets 2012: $962,926Liabilities 2012: $21,429Net Assets 2012: $941,4972012Assets 2013: $796,110Liabilities 2013: $1,103Net Assets 2013: $795,0072013Assets 2014: $647,299Liabilities 2014: $1,176Net Assets 2014: $646,1232014Assets 2015: $619,107Liabilities 2015: $1,502Net Assets 2015: $617,6052015Assets 2016: $580,020Liabilities 2016: $2,098Net Assets 2016: $577,9222016Assets 2017: $822,891Liabilities 2017: $1,143Net Assets 2017: $821,7482017Assets 2018: $1,249,258Liabilities 2018: $1,202Net Assets 2018: $1,248,0562018Assets 2019: $1,602,805Liabilities 2019: $1,745Net Assets 2019: $1,601,0602019Assets 2020: $1,548,806Liabilities 2020: $123,972Net Assets 2020: $1,424,8342020Assets 2021: $1,535,220Liabilities 2021: $3,173Net Assets 2021: $1,532,0472021Assets 2022: $1,801,617Liabilities 2022: $1,985Net Assets 2022: $1,799,6322022Assets 2023: $1,442,475Liabilities 2023: $3,765Net Assets 2023: $1,438,7102023Assets 2024: $2,446,630Liabilities 2024: $5,148Net Assets 2024: $2,441,4822024

Highlighted filing

2014

Assets$647,299
Liabilities$1,176
Net Assets$646,123
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $995,5892011Expenses 2012: $1,068,0912012Revenue 2013: $805,823Expenses 2013: $952,314Net Income 2013: -$146,4912013Revenue 2014: $645,596Expenses 2014: $782,634Net Income 2014: -$137,0382014Revenue 2015: $674,986Expenses 2015: $703,504Net Income 2015: -$28,5182015Revenue 2016: $663,184Expenses 2016: $702,867Net Income 2016: -$39,6832016Revenue 2017: $939,191Expenses 2017: $695,365Net Income 2017: $243,8262017Revenue 2018: $1,405,489Expenses 2018: $979,181Net Income 2018: $426,3082018Revenue 2019: $1,546,193Expenses 2019: $1,193,189Net Income 2019: $353,0042019Revenue 2020: $1,555,440Expenses 2020: $1,731,667Net Income 2020: -$176,2272020Revenue 2021: $1,835,412Expenses 2021: $1,728,199Net Income 2021: $107,2132021Revenue 2022: $1,629,536Expenses 2022: $1,361,951Net Income 2022: $267,5852022Revenue 2023: $1,689,392Expenses 2023: $2,050,314Net Income 2023: -$360,9222023Revenue 2024: $2,862,035Expenses 2024: $1,859,263Net Income 2024: $1,002,7722024

Highlighted filing

2014

Revenue$645,596
Expenses$782,634
Net Income-$137,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$717,927
Mission and Program Overview

Mission

Provide apprenticeship and journeyman training and will be governed by the standards of the national joint apprenticeship and training committee of the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,299$259,748▲ $4,449
Cash and Non-Interest-Bearing Accounts$315,545$203,950▼ $111,595
Land, Buildings, and Equipment, Net$200,005$175,331▼ $24,674
Inventories for Sale or Use$25,261$6,764▼ $18,497
Prepaid Expenses and Deferred Charges-$1,506-
Total Assets$796,110$647,299▼ $148,811
Liabilities
Accounts Payable and Accrued Expenses$1,103$1,176▲ $73
Total Liabilities$1,103$1,176▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$795,007$616,123▼ $178,884
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$795,007$646,123▼ $148,884
Total Liabilities and Net Assets / Fund Balance$796,110$647,299▼ $148,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719$5,787-
Other Land Buildings$2,656$62,184-
Equipment$10,739$257,576-
Leasehold Improvements$160,217$165,908-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles HumistonTrusteeFT$73,553$73,553

Board Members and Trustees

NameTitle
Chris FrentzelChairman
Alan SheperdTrustee
Maria GranoneTrustee
Richard SimardTrustee
Steve WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,976
Program Service Revenue
$491,679
Investment Income
$1,116
Other Revenue
$825
All Other Contributions
$30,000
Change in Net Assets
$-137,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,596
Total Revenue per Form 990
$645,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,147
Other Expenses$240,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,352$77,560-$349,912
Current Officers, Directors, Trustees, and Key Employees$36,777$36,776-$73,553
All Other Expenses$39,621$6,035-$45,656
Other Employee Benefits$32,925$9,287-$42,212
Pension Plan Contributions$30,425$8,582-$39,007
Payroll Taxes$29,221$8,242-$37,463
Depreciation Depletion$19,246$5,428-$24,674
Insurance-$18,559-$18,559
Office Expenses$13,191$3,721-$16,912
Other Expenses$11,868$3,348-$15,216
Fees for Services Other$505$13,682-$14,187
Occupancy$8,658$2,442-$11,100
Travel$913$257-$1,170
Total Functional Expenses$568,252$214,382$0$782,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,634
Total Expenses per Audited Statements$782,634
Total Expenses per Form 990$782,634
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
Audit committee
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
No
Other officer compensation reviewed
Yes
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 8B

“There are no sub-committees.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the director and is subsequently approved at the next meeting of the board of trustees.”

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

“Purchases are reviewed by the director and subsequently by the board of trustees prior to funds being disbursed to ensure they are valid and free of any potential conflicts of interest.”

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

“Each year the board of trustees considers the salary of the director and other office staff. This includes a review of the performance from the prior year and the current workload of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at its administrative office.”

Filing and Contact Details

Filer

Filer Name
Joint Apprenticeship & Training Committee
EIN
85-0196183
Phone
5053414444
Address
4501 MONTBEL LOOP NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Charles Humiston
Title
Director
Phone
5053414444
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Humiston
Formed
1970
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH STREET NW, ALBUQUERQUE, NM 87102
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Jatc building corp. Has adopted the provisions of fasb asc 740-10 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes). Under asc 740-10, an organization must recognize the tax benefit/liability associated with any uncertain tax positions taken by the organization when it is more likely than not the position will be sustained by review of the taxing authority. An analysis performed by management during the year ended december 31, of the building corps tax positions revealed no positions that met the requirements for disclosure as identified by asc 740-10.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA GRANONE
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0491679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0550666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0847570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0994141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01251176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04135232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010250
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05118258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01029404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01113591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390898
IRS990ScheduleA/Total509Grp/TotalAmt05118258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01114226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01391312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05128508
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/BookValueAmt01719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07506
IRS990ScheduleD/EquipmentGrp/BookValueAmt010739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0268315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165908
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0326125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062184
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064840
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JATC BUILDING CORP. HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT/LIABILITY ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED BY REVIEW OF THE TAXING AUTHORITY. AN ANALYSIS PERFORMED BY MANAGEMENT DURING THE YEAR ENDED DECEMBER 31, OF THE BUILDING CORPS TAX POSITIONS REVEALED NO POSITIONS THAT MET THE REQUIREMENTS FOR DISCLOSURE AS IDENTIFIED BY ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175331
IRS990ScheduleD/TotalExpensesPerForm990Amt0782634
IRS990ScheduleD/TotalRevenuePerForm990Amt0645596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUB-COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND IS SUBSEQUENTLY APPROVED AT THE NEXT MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASES ARE REVIEWED BY THE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF TRUSTEES PRIOR TO FUNDS BEING DISBURSED TO ENSURE THEY ARE VALID AND FREE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD OF TRUSTEES CONSIDERS THE SALARY OF THE DIRECTOR AND OTHER OFFICE STAFF. THIS INCLUDES A REVIEW OF THE PERFORMANCE FROM THE PRIOR YEAR AND THE CURRENT WORKLOAD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JATC BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JATC BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850252582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BUILDING FOR JATC OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04501 MONTBEL LOOP NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09075
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER LEASE AGREEMENT-AND PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JATC BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,299
Liabilities
$1,176
Net assets
$646,123
Revenue
$645,596
Expenses
$782,634
Net income
-$137,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.86$1.86$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.69$2.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.63$1.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.84$1.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.42$1.56$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.55$1.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.41$0.98$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.94$0.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.81$0.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$1.00