Civic Intelligence

Intermountain Electrical Association

990 • Fiscal year 2022 • EIN 87-0199228

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.ieatoday.com

View Organization Page

2125 West 2300 SouthWest Valley City, UT 84119

(801) 484-7900

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$59,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$356,442

Down $47,121 (-12%) from 2021

Net Assets

Down

$353,970

Down $39,683 (-10%) from 2021

Liabilities

Down

$2,472

Down $7,438 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$111,236

Down $28,307 (-20%) from 2021

Expenses

Up

$103,229

Up $6,671 (+6.9%) from 2021

Net Income

Down

$8,007

Down $34,978 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $532,205Liabilities 2010: $3,095Net Assets 2010: $529,1102010Assets 2011: $536,446Liabilities 2011: $15,292Net Assets 2011: $521,1542011Assets 2012: $574,776Liabilities 2012: $15,426Net Assets 2012: $559,3502012Assets 2013: $542,125Liabilities 2013: $20,275Net Assets 2013: $521,8502013Assets 2014: $525,155Liabilities 2014: $25,205Net Assets 2014: $499,9502014Assets 2015: $442,007Liabilities 2015: $23,011Net Assets 2015: $418,9962015Assets 2016: $460,299Liabilities 2016: $51,752Net Assets 2016: $408,5472016Assets 2017: $462,208Liabilities 2017: $89,530Net Assets 2017: $372,6782017Assets 2018: $400,796Liabilities 2018: $91,944Net Assets 2018: $308,8522018Assets 2019: $363,024Liabilities 2019: $2,778Net Assets 2019: $360,2462019Assets 2020: $385,168Liabilities 2020: $61,912Net Assets 2020: $323,2562020Assets 2021: $403,563Liabilities 2021: $9,910Net Assets 2021: $393,6532021Assets 2022: $356,442Liabilities 2022: $2,472Net Assets 2022: $353,9702022Assets 2023: $366,011Liabilities 2023: $2,746Net Assets 2023: $363,2652023Assets 2024: $372,947Liabilities 2024: $8,798Net Assets 2024: $364,1492024

Highlighted filing

2022

Assets$356,442
Liabilities$2,472
Net Assets$353,970
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $166,8642010Expenses 2011: $174,6642011Expenses 2012: $182,1042012Revenue 2013: $181,945Expenses 2013: $187,383Net Income 2013: -$5,4382013Revenue 2014: $217,916Expenses 2014: $222,371Net Income 2014: -$4,4552014Revenue 2015: $105,025Expenses 2015: $181,674Net Income 2015: -$76,6492015Revenue 2016: $162,052Expenses 2016: $181,753Net Income 2016: -$19,7012016Revenue 2017: $105,274Expenses 2017: $133,948Net Income 2017: -$28,6742017Revenue 2018: $100,163Expenses 2018: $112,768Net Income 2018: -$12,6052018Revenue 2019: $69,619Expenses 2019: $105,498Net Income 2019: -$35,8792019Revenue 2020: $71,302Expenses 2020: $107,554Net Income 2020: -$36,2522020Revenue 2021: $139,543Expenses 2021: $96,558Net Income 2021: $42,9852021Revenue 2022: $111,236Expenses 2022: $103,229Net Income 2022: $8,0072022Revenue 2023: $105,804Expenses 2023: $119,732Net Income 2023: -$13,9282023Revenue 2024: $116,951Expenses 2024: $126,529Net Income 2024: -$9,5782024

Highlighted filing

2022

Revenue$111,236
Expenses$103,229
Net Income$8,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$277,909
Mission and Program Overview

Mission

All other accomplishment trade association support activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,418$314,893▼ $65,525
Savings and Temporary Cash Investments$22,586$40,990▲ $18,404
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,563$356,442▼ $47,121
Other Assets Total$559$559→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,595$2,472▼ $5,123
Deferred Revenue$2,315--
Total Liabilities$9,910$2,472▼ $7,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,653$353,970▼ $39,683
Total Net Assets Fund Balance$393,653$353,970▼ $39,683
Total Liabilities and Net Assets / Fund Balance$403,563$356,442▼ $47,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,694$2,694
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindi DawsonExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Daryl CookPresident
Clint RydalchVice President
Brian HicksBoard Member
Camren ApplegateBoard Member
Chris ChadwickBoard Member
Cody WilsonBoard Member
Dan SolomonBoard Member
Douglas MarxBoard Member
Duane BernardsBoard Member
Kip PerryBoard Member
Kris HaslamBoard Member
Russ LamoreauxBoard Member
Terry SmithBoard Member
Travis BarnesBoard Member
Trevor SorensenBoard Member
Monique DeboerPast Exec Director
Klaas E DeboerPast VP
David HomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,494
Investment Income
$14,801
Other Revenue
$42,941
Change in Net Assets
$8,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,794
Other Expenses$39,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$59,000
Office Expenses---$11,044
Fees for Services Other---$5,005
Payroll Taxes---$4,794
Interest---$4,059
Fees for Service Investment Mgmnt Fees---$3,631
Fees for Services Accounting---$3,620
Insurance---$1,100
Other Expenses---$176
Total Functional Expenses$0$0$0$103,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,186
Fundraising Direct Expenses$129,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,916$74,916$567$74,349
Awards Banquet$55,981$55,981-$55,981
Total Events$172,186$172,186$129,245$42,941
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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
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, Part VI, Section B, Line 11B

“The Board of Trustees retains an outside CPA to prepare the organization's 990 tax return. They review the 990 with the outside CPA and once they are satisfied that the return is complete and accurate they authorize the return to be filed electronically.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of all documents which are open to the public inspection rules once it receives a request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Electrical Association
EIN
87-0199228
Phone
8014847900
Address
2125 WEST 2300 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Cindi Dawson
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kent M Christensen CPA
Phone
8019724800
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0129245
IRS990/FundraisingGrossIncomeAmt0172186
IRS990/GainOrLossGrp/SecuritiesAmt02277
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039705
IRS990/GrossReceiptsAmt0277909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt04059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0380418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314893
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02694
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037428
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL OTHER ACCOMPLISHMENT TRADE ASSOCIATION SUPPORT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393653
IRS990/NetAssetsOrFundBalancesEOYAmt0353970
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042941
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0393653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt011044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559
IRS990/OtherAssetsTotalGrp/EOYAmt0559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTOR'S EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt010800
IRS990/OtherExpensesGrp/TotalAmt1176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS DINNER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032556
IRS990/PYOtherRevenueAmt079924
IRS990/PYProgramServiceRevenueAmt040064
IRS990/PYRevenuesLessExpensesAmt042985
IRS990/PYSalariesCompEmpBnftPaidAmt064002
IRS990/PYTotalExpensesAmt096558
IRS990/PYTotalRevenueAmt0139543
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042941
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01597
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt014743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt064607
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt041220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0105827
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees retains an outside CPA to prepare the organization's 990 tax return. They review the 990 with the outside CPA and once they are satisfied that the return is complete and accurate they authorize the return to be filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will provide a copy of all documents which are open to the public inspection rules once it receives a request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,442
Liabilities
$2,472
Net assets
$353,970
Revenue
$111,236
Expenses
$103,229
Net income
$8,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$1.06$1.20$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$1.11$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$1.40$0.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$0.71$1.08$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.70$1.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.92$3.09$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.90$3.73$1.05$1.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.52$4.09$1.62$1.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.19$1.05$1.82$0.77
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.25$5.00$2.18$2.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.20$5.22$1.82$1.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.15$5.59$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.15$5.21$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.03$5.29$1.67