Civic Intelligence

Tucson Electrical Joint Apprenticeship & Training Trust Fund

990 • Fiscal year 2022 • EIN 86-6050928

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization Profilewww.ibew570.org
1949 W Gardner LaneTucson, AZ 85705

(520) 790-4690

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$88,322

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

53%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,577,213

Up $281,729 (+22%) from 2021

Net Assets

Up

$1,562,839

Up $280,895 (+22%) from 2021

Liabilities

Up

$14,374

Up $834 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Up

$1,002,497

Up $349,240 (+53%) from 2021

Expenses

Up

$579,812

Up $60,716 (+12%) from 2021

Net Income

Up

$422,685

Up $288,524 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $478,206Liabilities 2011: $3,738Net Assets 2011: $474,4682011Assets 2012: $492,799Liabilities 2012: $3,286Net Assets 2012: $489,5132012Assets 2013: $559,080Liabilities 2013: $4,322Net Assets 2013: $554,7582013Assets 2014: $505,422Liabilities 2014: $7,217Net Assets 2014: $498,2052014Assets 2015: $463,424Liabilities 2015: $131,397Net Assets 2015: $332,0272015Assets 2016: $344,336Liabilities 2016: $13,107Net Assets 2016: $331,2292016Assets 2017: $426,148Liabilities 2017: $7,633Net Assets 2017: $418,5152017Assets 2018: $597,945Liabilities 2018: $11,836Net Assets 2018: $586,1092018Assets 2019: $864,235Liabilities 2019: $12,651Net Assets 2019: $851,5842019Assets 2020: $1,081,994Liabilities 2020: $7,073Net Assets 2020: $1,074,9212020Assets 2021: $1,295,484Liabilities 2021: $13,540Net Assets 2021: $1,281,9442021Assets 2022: $1,577,213Liabilities 2022: $14,374Net Assets 2022: $1,562,8392022Assets 2023: $2,902,198Liabilities 2023: $1,163,959Net Assets 2023: $1,738,2392023Assets 2024: $3,777,850Liabilities 2024: $1,811,771Net Assets 2024: $1,966,0792024

Highlighted filing

2022

Assets$1,577,213
Liabilities$14,374
Net Assets$1,562,839
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $516,949Expenses 2011: $395,221Net Income 2011: $121,7282011Revenue 2012: $432,093Expenses 2012: $417,048Net Income 2012: $15,0452012Revenue 2013: $502,594Expenses 2013: $437,349Net Income 2013: $65,2452013Revenue 2014: $376,029Expenses 2014: $447,907Net Income 2014: -$71,8782014Revenue 2015: $351,412Expenses 2015: $370,820Net Income 2015: -$19,4082015Revenue 2016: $362,800Expenses 2016: $384,908Net Income 2016: -$22,1082016Revenue 2017: $474,983Expenses 2017: $406,225Net Income 2017: $68,7582017Revenue 2018: $721,441Expenses 2018: $512,737Net Income 2018: $208,7042018Revenue 2019: $778,604Expenses 2019: $561,342Net Income 2019: $217,2622019Revenue 2020: $723,159Expenses 2020: $560,481Net Income 2020: $162,6782020Revenue 2021: $653,257Expenses 2021: $519,096Net Income 2021: $134,1612021Revenue 2022: $1,002,497Expenses 2022: $579,812Net Income 2022: $422,6852022Revenue 2023: $834,600Expenses 2023: $723,241Net Income 2023: $111,3592023Revenue 2024: $1,142,731Expenses 2024: $952,697Net Income 2024: $190,0342024

Highlighted filing

2022

Revenue$1,002,497
Expenses$579,812
Net Income$422,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,058,762
Mission and Program Overview

Mission

TO PROVIDE MEANS FOR OPERATING THE ELECTRICAL APPRENTICESHIP PROGRAMS FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 570 IN CONJUNCTION WITH THE LABOR AGREEMENT BETWEEN THE Southern Arizona CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. TUCSON DIVISION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,281,944$1,562,839▲ $280,895
Land, Buildings, and Equipment, Net$56,662$715,445▲ $658,783
Investments in Publicly Traded Securities$1,005,722$465,056▼ $540,666
Cash and Non-Interest-Bearing Accounts$111,334$320,280▲ $208,946
Accounts Receivable$54,986$55,710▲ $724
Prepaid Expenses and Deferred Charges$8,861$16,077▲ $7,216
Inventories for Sale or Use$7,919$4,645▼ $3,274
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$1,295,484$1,577,213▲ $281,729
Other Assets Total$50,000$0▼ $50,000
Liabilities
Accounts Payable and Accrued Expenses$13,540$14,374▲ $834
Total Liabilities$13,540$14,374▲ $834
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,281,944$1,562,839▲ $280,895
Total Liabilities and Net Assets / Fund Balance$1,295,484$1,577,213▲ $281,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,000-$388,000
Equipment$29,923$240,501$270,424
Leasehold Improvements$155,096$22,650$177,746
Land$97,000-$97,000
Other Land Buildings$45,426-$45,426
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KingTraining DirectorFT$77,137$11,185$88,322

Board Members and Trustees

NameTitle
John KostyoChairman
David MccloudTrustee
Jay HooblerTrustee
Jesse TowleTrustee
Michael BarnesTrustee
Richard SolomonTrustee
Wesley StarkTrustee
Chuck GrubeRecording Sec
Josh DespainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$860,848
Investment Income
$39,557
Other Revenue
$2,092
Change in Net Assets
$422,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,497
Total Revenue per Audited Statements
$1,002,497
Total Revenue per Form 990
$1,002,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,979
Salaries, Compensation, and Employee Benefits$275,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,660
Current Officers, Directors, Trustees, and Key Employees---$88,322
Occupancy---$37,493
Travel---$35,011
Office Expenses---$27,002
Payroll Taxes---$22,528
Depreciation Depletion---$21,462
Other Employee Benefits---$17,323
Insurance---$16,733
Fees for Service Investment Mgmnt Fees---$6,075
All Other Expenses---$5,326
Other Expenses---$4,390
Fees for Services Accounting---$4,081
Advertising---$162
Total Functional Expenses$0$0$0$579,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,812
Total Expenses per Audited Statements$579,812
Total Expenses per Form 990$579,812
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
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“THE FORM 990 IS PRESENTED TO THE FULL BOARD AT THE NEXT regularly SCHEDULED BOARD MEETING FOR TRUSTEE REVIEW PRIOR TO SIGNING AND FILING OF RETURN.”

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

“The board is required to fill out an annual form for review at the board meeting to determine any possible conflicts of interest during the year. The board is required to disclose any financial interests when circumstances require.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Electrical Joint
EIN
86-6050928
Phone
5207904690
Address
1949 W Gardner Lane, Tucson, AZ 85705

Signing Officer

Name
John Kostyo
Title
Chairman
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1981
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax years 2020 2022 remain subject to examination for federal income tax purposes and tax years 2019 2022 remain subject to examination for state income tax purposes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt037493
IRS990/OfficeExpensesGrp/TotalAmt027002
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017323
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0100993
IRS990/OtherExpensesGrp/TotalAmt126021
IRS990/OtherExpensesGrp/TotalAmt219230
IRS990/OtherExpensesGrp/TotalAmt34390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02092
IRS990/OtherRevenueTotalAmt02092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt022528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016077
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267600
IRS990/PYOtherRevenueAmt02306
IRS990/PYProgramServiceRevenueAmt0639979
IRS990/PYRevenuesLessExpensesAmt0134161
IRS990/PYSalariesCompEmpBnftPaidAmt0251496
IRS990/PYTotalExpensesAmt0519096
IRS990/PYTotalRevenueAmt0653257
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0422685
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01281944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01562839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270424
IRS990ScheduleD/ExpensesSubtotalAmt0579812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045426
IRS990ScheduleD/RevenueSubtotalAmt01002497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax years 2020 2022 remain subject to examination for federal income tax purposes and tax years 2019 2022 remain subject to examination for state income tax purposes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715445
IRS990ScheduleD/TotalExpensesPerForm990Amt0579812
IRS990ScheduleD/TotalRevenuePerForm990Amt01002497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579812
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/MaintainScholarshipsRecsInd0true
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 FORM 990 IS PRESENTED TO THE FULL BOARD AT THE NEXT regularly SCHEDULED BOARD MEETING FOR TRUSTEE REVIEW PRIOR TO SIGNING AND FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO FILL OUT AN ANNUAL FORM FOR REVIEW AT THE BOARD MEETING TO DETERMINE ANY POSSIBLE CONFLICTS OF INTEREST DURING THE YEAR. THE BOARD IS REQUIRED TO DISCLOSE ANY FINANCIAL INTERESTS WHEN CIRCUMSTANCES REQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TEJATTF 4650 HWY DR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0680245
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04650 HIGHWAY DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01295484
IRS990/TotalAssetsEOYAmt01577213
IRS990/TotalAssetsGrp/BOYAmt01295484
IRS990/TotalAssetsGrp/EOYAmt01577213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013540
IRS990/TotalLiabilitiesEOYAmt014374
IRS990/TotalLiabilitiesGrp/BOYAmt013540

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,213
Liabilities
$14,374
Net assets
$1,562,839
Revenue
$1,002,497
Expenses
$579,812
Net income
$422,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.81$1.97$1.14$0.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.16$1.74$0.83$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$1.00$0.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.65$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.72$0.56$0.16
2019Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.78$0.56$0.22
2018Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.72$0.51$0.21
2017Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.47$0.41$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.36$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$0.35$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.38$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.50$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.43$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.52$0.40$0.12