Civic Intelligence

Tucson Electrical Joint Apprenticeship & Training Trust Fund

990 • Fiscal year 2023 • EIN 86-6050928

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization Profilewww.tucsonjatc.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

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$102,953

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

84%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,902,198

Up $1,324,985 (+84%) from 2022

Net Assets

Up

$1,738,239

Up $175,400 (+11%) from 2022

Liabilities

Up

$1,163,959

Up $1,149,585 (+7998%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Down

$834,600

Down $167,897 (-17%) from 2022

Expenses

Up

$723,241

Up $143,429 (+25%) from 2022

Net Income

Down

$111,359

Down $311,326 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$2,902,198
Liabilities$1,163,959
Net Assets$1,738,239
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$834,600
Expenses$723,241
Net Income$111,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$966,710
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
Land, Buildings, and Equipment, Net$715,445$2,089,812▲ $1,374,367
Rtn Earn Endowment Incm Other Fnds$1,562,839$1,738,239▲ $175,400
Investments in Publicly Traded Securities$465,056$542,659▲ $77,603
Cash and Non-Interest-Bearing Accounts$320,280$185,295▼ $134,985
Accounts Receivable$55,710$65,758▲ $10,048
Prepaid Expenses and Deferred Charges$16,077$9,500▼ $6,577
Inventories for Sale or Use$4,645$9,174▲ $4,529
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$1,577,213$2,902,198▲ $1,324,985
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,374$1,163,959▲ $1,149,585
Total Liabilities$14,374$1,163,959▲ $1,149,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,562,839$1,738,239▲ $175,400
Total Liabilities and Net Assets / Fund Balance$1,577,213$2,902,198▲ $1,324,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,542,793$23,339$1,566,132
Buildings$388,000-$388,000
Equipment$16,593$258,248$274,841
Land$97,000-$97,000
Other Land Buildings$45,426-$45,426
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KingTraining DirectorFT$91,381$11,572$102,953

Board Members and Trustees

NameTitle
John KostyoChairman
David McCloudTrustee
Jay HooblerTrustee
Jesse TowleTrustee
Richard SolomonTrustee
Scott TootTrustee
Wesley StarkTrustee
Josh DespainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,127
Investment Income
$19,238
Other Revenue
$9,235
Change in Net Assets
$111,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,507
Salaries, Compensation, and Employee Benefits$316,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$173,193
Current Officers, Directors, Trustees, and Key Employees---$102,953
Occupancy---$53,244
Travel---$36,873
Insurance---$30,198
Office Expenses---$27,329
Payroll Taxes---$23,096
Interest---$19,760
Depreciation Depletion---$18,435
Other Employee Benefits---$12,456
All Other Expenses---$6,154
Fees for Service Investment Mgmnt Fees---$5,676
Other Expenses---$5,050
Pension Plan Contributions---$5,036
Fees for Services Accounting---$4,111
Advertising---$149
Total Functional Expenses$0$0$0$723,241
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
2024-04-24
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
15

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 2021 2023 remain subject to examination for federal income tax purposes and tax years 2020 2023 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/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0158859
IRS990/OtherExpensesGrp/TotalAmt120779
IRS990/OtherExpensesGrp/TotalAmt219890
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09235
IRS990/OtherRevenueTotalAmt09235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt023096
IRS990/PensionPlanContributionsGrp/TotalAmt05036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09500
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYInvestmentIncomeAmt039557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303979
IRS990/PYOtherRevenueAmt02092
IRS990/PYProgramServiceRevenueAmt0860848
IRS990/PYRevenuesLessExpensesAmt0422685
IRS990/PYSalariesCompEmpBnftPaidAmt0275833
IRS990/PYTotalExpensesAmt0579812
IRS990/PYTotalRevenueAmt01002497
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01562839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01738239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01542793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01566132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax years 2021 2023 remain subject to examination for federal income tax purposes and tax years 2020 2023 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/TotalBookValueLandBuildingsAmt02089812
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/EndOfYearAssetsAmt02182469
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0139376
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/TotalAssetsBOYAmt01577213
IRS990/TotalAssetsEOYAmt02902198
IRS990/TotalAssetsGrp/BOYAmt01577213
IRS990/TotalAssetsGrp/EOYAmt02902198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014374
IRS990/TotalLiabilitiesEOYAmt01163959
IRS990/TotalLiabilitiesGrp/BOYAmt014374
IRS990/TotalLiabilitiesGrp/EOYAmt01163959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01562839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738239
IRS990/TotalOtherCompensationAmt011572
IRS990/TotalProgramServiceRevenueAmt0806127
IRS990/TotalReportableCompFromOrgAmt091381
IRS990/TotalRevenueGrp/ExclusionAmt010600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01577213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02902198
IRS990/TravelGrp/TotalAmt036873
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,198
Liabilities
$1,163,959
Net assets
$1,738,239
Revenue
$834,600
Expenses
$723,241
Net income
$111,359
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