Civic Intelligence

Electrical Training Trust Lu 112 Neca DBA Col Basin Electrical Train Alliance

990 • Fiscal year 2023 • EIN 91-1104604

Jun 01, 2022 to May 31, 2023 • Filed on Apr 10, 2023

Organization ProfileN/A
8340 West Gage BoulevardKennewick, WA 99336

(509) 783-0589

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$85,109

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

51%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,225,321

Up $2,117,946 (+26%) from 2022

Net Assets

Up

$9,450,631

Up $1,419,424 (+18%) from 2022

Liabilities

Up

$774,690

Up $698,522 (+917%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$2,917,054

Up $985,443 (+51%) from 2022

Expenses

Up

$1,497,630

Up $212,866 (+17%) from 2022

Net Income

Up

$1,419,424

Up $772,577 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,346,559Liabilities 2011: $66,322Net Assets 2011: $1,280,2372011Assets 2012: $1,280,069Liabilities 2012: $74,835Net Assets 2012: $1,205,2342012Assets 2013: $1,199,065Liabilities 2013: $71,693Net Assets 2013: $1,127,3722013Assets 2014: $1,227,148Liabilities 2014: $98,110Net Assets 2014: $1,129,0382014Assets 2015: $1,379,160Liabilities 2015: $119,981Net Assets 2015: $1,259,1792015Assets 2016: $1,652,810Liabilities 2016: $7,648Net Assets 2016: $1,645,1622016Assets 2017: $2,097,902Liabilities 2017: $8,222Net Assets 2017: $2,089,6802017Assets 2018: $2,640,202Liabilities 2018: $14,365Net Assets 2018: $2,625,8372018Assets 2019: $3,924,187Liabilities 2019: $118,500Net Assets 2019: $3,805,6872019Assets 2020: $5,612,381Liabilities 2020: $129,532Net Assets 2020: $5,482,8492020Assets 2021: $7,524,751Liabilities 2021: $140,391Net Assets 2021: $7,384,3602021Assets 2022: $8,107,375Liabilities 2022: $76,168Net Assets 2022: $8,031,2072022Assets 2023: $10,225,321Liabilities 2023: $774,690Net Assets 2023: $9,450,6312023Assets 2024: $14,124,354Liabilities 2024: $2,454,253Net Assets 2024: $11,670,1012024

Highlighted filing

2023

Assets$10,225,321
Liabilities$774,690
Net Assets$9,450,631
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $590,989Expenses 2011: $616,435Net Income 2011: -$25,4462011Revenue 2012: $538,949Expenses 2012: $613,952Net Income 2012: -$75,0032012Revenue 2013: $557,100Expenses 2013: $634,962Net Income 2013: -$77,8622013Revenue 2014: $636,609Expenses 2014: $634,943Net Income 2014: $1,6662014Revenue 2015: $807,396Expenses 2015: $677,256Net Income 2015: $130,1402015Revenue 2016: $909,131Expenses 2016: $523,148Net Income 2016: $385,9832016Revenue 2017: $1,165,975Expenses 2017: $721,457Net Income 2017: $444,5182017Revenue 2018: $1,316,178Expenses 2018: $780,021Net Income 2018: $536,1572018Revenue 2019: $2,015,966Expenses 2019: $836,116Net Income 2019: $1,179,8502019Revenue 2020: $2,591,057Expenses 2020: $913,895Net Income 2020: $1,677,1622020Revenue 2021: $2,904,778Expenses 2021: $1,003,267Net Income 2021: $1,901,5112021Revenue 2022: $1,931,611Expenses 2022: $1,284,764Net Income 2022: $646,8472022Revenue 2023: $2,917,054Expenses 2023: $1,497,630Net Income 2023: $1,419,4242023Revenue 2024: $4,170,162Expenses 2024: $1,998,973Net Income 2024: $2,171,1892024

Highlighted filing

2023

Revenue$2,917,054
Expenses$1,497,630
Net Income$1,419,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$9,829,309
Mission and Program Overview

Mission

Providing training in the electrical trade to employees and potential employees of contributing employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,635,753-
Investments in Publicly Traded Securities$7,116,436$987,055▼ $6,129,381
Cash and Non-Interest-Bearing Accounts$317,280$611,375▲ $294,095
Accounts Receivable$323,203$471,596▲ $148,393
Land, Buildings, and Equipment, Net$87,612$201,124▲ $113,512
Prepaid Expenses and Deferred Charges$5,936$5,278▼ $658
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-
Inventories for Sale or Use-$0-
Total Assets$8,107,375$10,225,321▲ $2,117,946
Other Assets Total$256,908$2,313,140▲ $2,056,232
Liabilities
Accounts Payable and Accrued Expenses$76,168$774,690▲ $698,522
Total Liabilities$76,168$774,690▲ $698,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,031,207$9,450,631▲ $1,419,424
Total Net Assets Fund Balance$8,031,207$9,450,631▲ $1,419,424
Total Liabilities and Net Assets / Fund Balance$8,107,375$10,225,321▲ $2,117,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184$356,269$358,453
Other Land Buildings$66,139$104,550$170,689
Equipment$62,849$8,301$71,150
Land$69,952-$69,952
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff ArendsTraining DirectFT$85,109$85,109

Board Members and Trustees

NameTitle
David ChallyChairman
Kris TuuraTraining Director
Christian ChallyTrustee
Mitch MurphyTrustee
Sonny TownsendTrustee
Stacy KimballTrustee
Tim MurrayTrustee
Travis SellersTrustee
Travis SwayzeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,509
Program Service Revenue
$2,592,784
Investment Income
$214,761
Other Revenue
$0
Change in Net Assets
$1,419,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,917,054
Total Revenue per Audited Statements
$2,917,054
Total Revenue per Form 990
$2,917,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,181
Other Expenses$727,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,355$69,876-$435,231
Pension Plan Contributions$84,458$19,897-$104,355
Other Employee Benefits$68,895$18,440-$87,335
Current Officers, Directors, Trustees, and Key Employees$56,579$28,530-$85,109
Conferences and Meetings$48,645$13,046-$61,691
Payroll Taxes$46,324$11,827-$58,151
Office Expenses$48,456$8,551-$57,007
All Other Expenses$28,323--$28,323
Other Expenses$28,075--$28,075
Occupancy$21,497$3,794-$25,291
Fees for Service Investment Mgmnt Fees-$17,326-$17,326
Insurance$14,463$2,552-$17,015
Depreciation Depletion$11,711$2,067-$13,778
Fees for Services Legal$8,484$2,700-$11,184
Fees for Services Accounting-$5,800-$5,800
Advertising$1,035--$1,035
Total Functional Expenses$1,293,224$204,406$0$1,497,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,630
Total Expenses per Audited Statements$1,497,630
Total Expenses per Form 990$1,497,630
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
Yes
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
Yes
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 B, Line 11B

“Training director reviews Form 990. The Form 990 is presented to the Board of Trustees. The return is signed by an Officer.”

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

“Conflict of interest policy will be enforced and monitored through monthly board meetings.”

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

“The Trustees annually review the training director's salary for adjustment. This adjustment is recorded in the meeting minutes.”

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

“The Trustees annually review staff salaries for adjustment. These adjustments are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Electrical Training Trust Lu 112 Neca
EIN
91-1104604
Phone
5097830589
Address
8340 WEST GAGE BOULEVARD, KENNEWICK, WA 99336

Signing Officer

Name
Geoff Arends
Title
Training Director
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Randy Shoop
Phone
5095470544
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IRS990/MissionDesc0PROVIDING TRAINING IN THE ELECTRICAL TRADE TO EMPLOYEES AND POTENTIAL EMPLOYEES OF CONTRIBUTING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08031207
IRS990/NetAssetsOrFundBalancesEOYAmt09450631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08031207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09450631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03794
IRS990/OccupancyGrp/ProgramServicesAmt021497
IRS990/OccupancyGrp/TotalAmt025291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08551
IRS990/OfficeExpensesGrp/ProgramServicesAmt048456
IRS990/OfficeExpensesGrp/TotalAmt057007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256908
IRS990/OtherAssetsTotalGrp/EOYAmt02313140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087335
IRS990/OtherExpensesGrp/Desc0TUITION - CBC
IRS990/OtherExpensesGrp/Desc1COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc2BLENDED LEARNING SESSION COSTS
IRS990/OtherExpensesGrp/Desc3CONTEST, BANQUET AND PICNIC
IRS990/OtherExpensesGrp/ProgramServicesAmt0270040
IRS990/OtherExpensesGrp/ProgramServicesAmt1115197
IRS990/OtherExpensesGrp/ProgramServicesAmt275687
IRS990/OtherExpensesGrp/ProgramServicesAmt328075
IRS990/OtherExpensesGrp/TotalAmt0270040
IRS990/OtherExpensesGrp/TotalAmt1115197
IRS990/OtherExpensesGrp/TotalAmt275687
IRS990/OtherExpensesGrp/TotalAmt328075
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011827
IRS990/PayrollTaxesGrp/ProgramServicesAmt046324
IRS990/PayrollTaxesGrp/TotalAmt058151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084458
IRS990/PensionPlanContributionsGrp/TotalAmt0104355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05278
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICES TUITION INCOM
IRS990/ProgramServiceRevenueGrp/Desc2COURSE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4VOC. TRAINING CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31874948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4267986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31874948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4267986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-190722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535981
IRS990/PYOtherRevenueAmt015835
IRS990/PYProgramServiceRevenueAmt02106498
IRS990/PYRevenuesLessExpensesAmt0646847
IRS990/PYSalariesCompEmpBnftPaidAmt0748783
IRS990/PYTotalExpensesAmt01284764
IRS990/PYTotalRevenueAmt01931611
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01419424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05635753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358453
IRS990ScheduleD/EquipmentGrp/BookValueAmt062849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071150
IRS990ScheduleD/ExpensesSubtotalAmt01497630
IRS990ScheduleD/LandGrp/BookValueAmt069952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02313086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW BUILDING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170689
IRS990ScheduleD/RevenueSubtotalAmt02917054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02313140
IRS990ScheduleD/TotalExpensesPerForm990Amt01497630
IRS990ScheduleD/TotalRevenuePerForm990Amt02917054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02917054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training director reviews Form 990. The Form 990 is presented to the Board of Trustees. The return is signed by an Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY WILL BE ENFORCED AND MONITORED THROUGH MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees annually review the training director's salary for adjustment. This adjustment is recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trustees annually review staff salaries for adjustment. These adjustments are recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS 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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08107375
IRS990/TotalAssetsEOYAmt010225321
IRS990/TotalAssetsGrp/BOYAmt08107375
IRS990/TotalAssetsGrp/EOYAmt010225321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109509
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076168
IRS990/TotalLiabilitiesEOYAmt0774690
IRS990/TotalLiabilitiesGrp/BOYAmt076168
IRS990/TotalLiabilitiesGrp/EOYAmt0774690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08031207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09450631
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018532
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018532
IRS990/TotalProgramServiceRevenueAmt02592784
IRS990/TotalReportableCompFromOrgAmt085109
IRS990/TotalRevenueGrp/ExclusionAmt0256320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02551225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02917054
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08107375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010225321
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,225,321
Liabilities
$774,690
Net assets
$9,450,631
Revenue
$2,917,054
Expenses
$1,497,630
Net income
$1,419,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.45$11.7$4.17$2.00$2.17
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.77$9.45$2.92$1.50$1.42
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.08$8.03$1.93$1.28$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.14$7.38$2.90$1.00$1.90
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.13$5.48$2.59$0.91$1.68
2019Summary only. Only limited summary data is available for this year.$3.92$0.12$3.81$2.02$0.84$1.18
2018Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$1.32$0.78$0.54
2017Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$1.17$0.72$0.44
2016Summary only. Only limited summary data is available for this year.$1.65$0.01$1.65$0.91$0.52$0.39
2015Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$0.81$0.68$0.13
2014Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.64$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$0.56$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$0.54$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$0.59$0.62$0.03