Civic Intelligence

Arizona Operating Engineers Joint Apprenticeship and Training System

990 • Fiscal year 2020 • EIN 86-0149463

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

Organization ProfileN/A
10797 West Randolph RoadCasa Grande, AZ 85194

(520) 836-1890

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,559

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,073,427

Up $267,254 (+15%) from 2019

Net Assets

Up

$2,011,549

Up $238,262 (+13%) from 2019

Liabilities

Up

$61,878

Up $28,992 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$1,298,925

Up $401,254 (+45%) from 2019

Expenses

Up

$1,063,440

Up $455,828 (+75%) from 2019

Net Income

Down

$235,485

Down $54,574 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,081,364Liabilities 2011: $34,130Net Assets 2011: $2,047,2342011Assets 2012: $1,954,574Liabilities 2012: $29,167Net Assets 2012: $1,925,4072012Assets 2013: $1,960,504Liabilities 2013: $25,889Net Assets 2013: $1,934,6152013Assets 2014: $1,845,637Liabilities 2014: $30,986Net Assets 2014: $1,814,6512014Assets 2015: $1,784,388Liabilities 2015: $30,691Net Assets 2015: $1,753,6972015Assets 2016: $1,587,280Liabilities 2016: $27,294Net Assets 2016: $1,559,9862016Assets 2017: $1,470,504Liabilities 2017: $36,676Net Assets 2017: $1,433,8282017Assets 2018: $1,513,849Liabilities 2018: $31,031Net Assets 2018: $1,482,8182018Assets 2019: $1,806,173Liabilities 2019: $32,886Net Assets 2019: $1,773,2872019Assets 2020: $2,073,427Liabilities 2020: $61,878Net Assets 2020: $2,011,5492020Assets 2021: $2,462,711Liabilities 2021: $23,035Net Assets 2021: $2,439,6762021Assets 2022: $2,747,856Liabilities 2022: $26,617Net Assets 2022: $2,721,2392022Assets 2023: $3,149,581Liabilities 2023: $47,806Net Assets 2023: $3,101,7752023Assets 2024: $3,955,657Liabilities 2024: $110,787Net Assets 2024: $3,844,8702024

Highlighted filing

2020

Assets$2,073,427
Liabilities$61,878
Net Assets$2,011,549
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $561,466Expenses 2011: $737,494Net Income 2011: -$176,0282011Revenue 2012: $533,765Expenses 2012: $655,592Net Income 2012: -$121,8272012Revenue 2013: $779,845Expenses 2013: $771,108Net Income 2013: $8,7372013Revenue 2014: $418,222Expenses 2014: $538,186Net Income 2014: -$119,9642014Revenue 2015: $528,178Expenses 2015: $589,893Net Income 2015: -$61,7152015Revenue 2016: $423,703Expenses 2016: $616,108Net Income 2016: -$192,4052016Revenue 2017: $464,941Expenses 2017: $590,433Net Income 2017: -$125,4922017Revenue 2018: $600,021Expenses 2018: $550,909Net Income 2018: $49,1122018Revenue 2019: $897,671Expenses 2019: $607,612Net Income 2019: $290,0592019Revenue 2020: $1,298,925Expenses 2020: $1,063,440Net Income 2020: $235,4852020Revenue 2021: $1,228,080Expenses 2021: $805,927Net Income 2021: $422,1532021Revenue 2022: $1,211,027Expenses 2022: $896,071Net Income 2022: $314,9562022Revenue 2023: $1,545,186Expenses 2023: $1,134,004Net Income 2023: $411,1822023Revenue 2024: $2,117,665Expenses 2024: $1,364,040Net Income 2024: $753,6252024

Highlighted filing

2020

Revenue$1,298,925
Expenses$1,063,440
Net Income$235,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,301,003
Mission and Program Overview

Mission

Training of apprentices in the operation and maintenance of heavy highway and engineering construction equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,199$958,451▲ $129,252
Investments in Publicly Traded Securities$494,954$508,208▲ $13,254
Cash and Non-Interest-Bearing Accounts$365,622$466,190▲ $100,568
Accounts Receivable$92,608$113,871▲ $21,263
Inventories for Sale or Use$17,081$20,075▲ $2,994
Prepaid Expenses and Deferred Charges$6,709$6,632▼ $77
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,806,173$2,073,427▲ $267,254
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,886$43,878▲ $28,992
Other Liabilities$18,000$18,000→ $0
Total Liabilities$32,886$61,878▲ $28,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,773,287$2,011,549▲ $238,262
Total Net Assets Fund Balance$1,773,287$2,011,549▲ $238,262
Total Liabilities and Net Assets / Fund Balance$1,806,173$2,073,427▲ $267,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,261$1,702,612$1,983,873
Buildings$73,738$628,571$702,309
Land$603,272-$603,272
Other Land Buildings$180$31,039$31,219
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay StevensCoordinatorFT$78,641$34,918$113,559

Board Members and Trustees

NameTitle
Mike LeeChairman
Chad GrayTrustee
Rosa ChavezTrustee
Steve CampbellTrustee
Tom RoydenTrustee
David MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,716
Investment Income
$7,851
Other Revenue
$254,358
Change in Net Assets
$235,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,003
Revenue Not Reported on Financial Statements
$-2,078
Revenue Not Reported on Form 990
$2,777
Other Revenue Adjustments
$-2,078
Total Revenue per Audited Statements
$1,303,780
Total Revenue per Form 990
$1,298,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,087
Salaries, Compensation, and Employee Benefits$487,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,675$74,861-$249,536
Current Officers, Directors, Trustees, and Key Employees$81,562$34,956-$116,518
Depreciation Depletion-$54,378-$54,378
Other Employee Benefits$35,670$15,288-$50,958
Pension Plan Contributions$32,354$13,866-$46,220
Insurance-$43,719-$43,719
Payroll Taxes$16,886$7,235-$24,121
Other Expenses$18,549$18,188-$18,188
Fees for Services Accounting-$13,850-$13,850
Conferences and Meetings-$11,580-$11,580
Travel-$10,349-$10,349
Office Expenses$3,211$6,822-$10,033
Fees for Services Legal-$8,255-$8,255
Fees for Services Other-$2,863-$2,863
All Other Expenses$1,193--$1,193
Advertising-$1,166-$1,166
Total Functional Expenses$715,604$347,836$0$1,063,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,518
Expenses per Audited Statements$1,063,440
Total Expenses per Form 990$1,063,440
Expenses Not Reported on Form 990$2,078
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Cap Commitment$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The administrative manager and the accountant at the apprenticeship's office review the form 990 prior to its filing. The return is presented to the board at the next available board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors sets the compensation for the administrative manager. The administrative manager sets the compensation for the coordinators using the board of directors' guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Operating Engineers Joint
EIN
86-0149463
Phone
5208361890
Address
10797 West Randolph Road, Casa Grande, AZ 85194

Signing Officer

Name
Michael Lee
Title
Trustee
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1961
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Pamela Mullins
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require Apprenticeship management to evaluate tax positions taken by the Apprenticeship and recognize a tax liability if the Apprenticeship has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Apprenticeship is subject to routing audits by taxing jurisdictions; however, there are currently no IRS audits for any tax periods in progress. The Apprenticeships administrator believes it is no longer subject to income tax examinations for years prior to 2016 (year-ended May 31, 2017).”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Book Expense $2078”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt035670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050958
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Training aids supplies & books
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Telephone and utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118188
IRS990/OtherExpensesGrp/ProgramServicesAmt0328995
IRS990/OtherExpensesGrp/ProgramServicesAmt122509
IRS990/OtherExpensesGrp/ProgramServicesAmt218549
IRS990/OtherExpensesGrp/TotalAmt0359455
IRS990/OtherExpensesGrp/TotalAmt122509
IRS990/OtherExpensesGrp/TotalAmt218549
IRS990/OtherExpensesGrp/TotalAmt318188
IRS990/OtherLiabilitiesGrp/BOYAmt018000
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance recoveries
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254142
IRS990/OtherRevenueTotalAmt0254142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07235
IRS990/PayrollTaxesGrp/ProgramServicesAmt016886
IRS990/PayrollTaxesGrp/TotalAmt024121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032354
IRS990/PensionPlanContributionsGrp/TotalAmt046220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06632
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CDL TESTING
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11029037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11029037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242189
IRS990/PYOtherRevenueAmt0-541
IRS990/PYProgramServiceRevenueAmt0875699
IRS990/PYRevenuesLessExpensesAmt0290059
IRS990/PYSalariesCompEmpBnftPaidAmt0365423
IRS990/PYTotalExpensesAmt0607612
IRS990/PYTotalRevenueAmt0897671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01036716
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01702612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01983873
IRS990ScheduleD/ExpensesNotReportedAmt02078
IRS990ScheduleD/ExpensesSubtotalAmt01063440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0603272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02777
IRS990ScheduleD/OtherExpensesIncludedAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAP COMMITMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2078
IRS990ScheduleD/RevenueNotReportedAmt02777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2078
IRS990ScheduleD/RevenueSubtotalAmt01301003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Apprenticeship management to evaluate tax positions taken by the Apprenticeship and recognize a tax liability if the Apprenticeship has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Apprenticeship is subject to routing audits by taxing jurisdictions; however, there are currently no IRS audits for any tax periods in progress. The Apprenticeships administrator believes it is no longer subject to income tax examinations for years prior to 2016 (year-ended May 31, 2017).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book Expense $2078
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958451
IRS990ScheduleD/TotalExpensesPerForm990Amt01063440
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleD/TotalRevenuePerForm990Amt01298925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065518
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is published in a conspicuous place in the training center for all students and potential students to read and review.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE IS PROVIDED NOR ANY SCHOLARSHIPS AWARDED.NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATIVE MANAGER AND THE ACCOUNTANT AT THE APPRENTICESHIP'S OFFICE REVIEW THE FORM 990 PRIOR TO ITS FILING. THE RETURN IS PRESENTED TO THE BOARD AT THE NEXT AVAILABLE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE ADMINISTRATIVE MANAGER. THE ADMINISTRATIVE MANAGER SETS THE COMPENSATION FOR THE COORDINATORS USING THE BOARD OF DIRECTORS' GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01806173
IRS990/TotalAssetsEOYAmt02073427
IRS990/TotalAssetsGrp/BOYAmt01806173
IRS990/TotalAssetsGrp/EOYAmt02073427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032886
IRS990/TotalLiabilitiesEOYAmt061878
IRS990/TotalLiabilitiesGrp/BOYAmt032886
IRS990/TotalLiabilitiesGrp/EOYAmt061878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01773287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02011549
IRS990/TotalOtherCompensationAmt034918
IRS990/TotalProgramServiceExpensesAmt0715604
IRS990/TotalProgramServiceRevenueAmt01036716
IRS990/TotalReportableCompFromOrgAmt078641

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,427
Liabilities
$61,878
Net assets
$2,011,549
Revenue
$1,298,925
Expenses
$1,063,440
Net income
$235,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.11$3.84$2.12$1.36$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$1.55$1.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$1.21$0.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.23$0.81$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$1.30$1.06$0.24
2019Summary only. Only limited summary data is available for this year.$1.81$0.03$1.77$0.90$0.61$0.29
2018Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.60$0.55$0.05
2017Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$0.46$0.59$0.13
2016Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.42$0.62$0.19
2015Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$0.53$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$1.85$0.03$1.81$0.42$0.54$0.12
2013Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$0.78$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$0.03$1.93$0.53$0.66$0.12
2011Summary only. Only limited summary data is available for this year.$2.08$0.03$2.05$0.56$0.74$0.18