Civic Intelligence

Southwest Washington Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2016 • EIN 91-6087265

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SWWAEJATC.ORG
3001 S 36th Street No ATacoma, WA 98409

(253) 475-2922

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,699

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,604,603

Up $75,374 (+4.9%) from 2015

Net Assets

Up

$1,532,718

Up $44,751 (+3.0%) from 2015

Liabilities

Up

$71,885

Up $30,623 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$1,043,426

Up $50,534 (+5.1%) from 2015

Expenses

Up

$998,675

Up $219,910 (+28%) from 2015

Net Income

Down

$44,751

Down $169,376 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,882,992Liabilities 2010: $90,171Net Assets 2010: $1,792,8212010Assets 2011: $1,667,802Liabilities 2011: $89,004Net Assets 2011: $1,578,7982011Assets 2012: $1,381,089Liabilities 2012: $54,326Net Assets 2012: $1,326,7632012Assets 2013: $1,330,027Liabilities 2013: $83,423Net Assets 2013: $1,246,6042013Assets 2014: $1,308,945Liabilities 2014: $35,105Net Assets 2014: $1,273,8402014Assets 2015: $1,529,229Liabilities 2015: $41,262Net Assets 2015: $1,487,9672015Assets 2016: $1,604,603Liabilities 2016: $71,885Net Assets 2016: $1,532,7182016Assets 2017: $1,663,555Liabilities 2017: $54,024Net Assets 2017: $1,609,5312017Assets 2018: $1,748,132Liabilities 2018: $67,031Net Assets 2018: $1,681,1012018Assets 2019: $1,813,687Liabilities 2019: $80,865Net Assets 2019: $1,732,8222019Assets 2020: $2,153,308Liabilities 2020: $75,228Net Assets 2020: $2,078,0802020Assets 2021: $2,252,998Liabilities 2021: $123,500Net Assets 2021: $2,129,4982021Assets 2022: $2,059,650Liabilities 2022: $94,934Net Assets 2022: $1,964,7162022Assets 2023: $2,028,942Liabilities 2023: $110,556Net Assets 2023: $1,918,3862023Assets 2024: $2,136,034Liabilities 2024: $150,478Net Assets 2024: $1,985,5562024

Highlighted filing

2016

Assets$1,604,603
Liabilities$71,885
Net Assets$1,532,718
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,063,451Expenses 2010: $1,002,976Net Income 2010: $60,4752010Revenue 2011: $1,093,001Expenses 2011: $1,307,024Net Income 2011: -$214,0232011Revenue 2012: $833,527Expenses 2012: $1,085,562Net Income 2012: -$252,0352012Revenue 2013: $759,464Expenses 2013: $839,623Net Income 2013: -$80,1592013Revenue 2014: $773,328Expenses 2014: $746,092Net Income 2014: $27,2362014Revenue 2015: $992,892Expenses 2015: $778,765Net Income 2015: $214,1272015Revenue 2016: $1,043,426Expenses 2016: $998,675Net Income 2016: $44,7512016Revenue 2017: $1,085,557Expenses 2017: $1,008,744Net Income 2017: $76,8132017Revenue 2018: $1,148,229Expenses 2018: $1,076,659Net Income 2018: $71,5702018Revenue 2019: $1,312,405Expenses 2019: $1,260,684Net Income 2019: $51,7212019Revenue 2020: $1,428,600Expenses 2020: $1,083,342Net Income 2020: $345,2582020Revenue 2021: $1,341,379Expenses 2021: $1,175,761Net Income 2021: $165,6182021Revenue 2022: $1,106,245Expenses 2022: $1,271,027Net Income 2022: -$164,7822022Revenue 2023: $1,146,077Expenses 2023: $1,192,407Net Income 2023: -$46,3302023Revenue 2024: $1,657,769Expenses 2024: $1,590,599Net Income 2024: $67,1702024

Highlighted filing

2016

Revenue$1,043,426
Expenses$998,675
Net Income$44,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,043,426
Mission and Program Overview

Mission

To provide education and job training for electricians and apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,487,967$1,532,718▲ $44,751
Land, Buildings, and Equipment, Net$1,012,011$982,588▼ $29,423
Savings and Temporary Cash Investments$273,875$358,460▲ $84,585
Accounts Receivable$93,161$118,500▲ $25,339
Cash and Non-Interest-Bearing Accounts$140,119$107,153▼ $32,966
Inventories for Sale or Use$2,127$27,980▲ $25,853
Prepaid Expenses and Deferred Charges$7,936$9,922▲ $1,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,529,229$1,604,603▲ $75,374
Liabilities
Accounts Payable and Accrued Expenses$28,662$53,335▲ $24,673
Deferred Revenue$12,600$18,550▲ $5,950
Total Liabilities$41,262$71,885▲ $30,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,487,967$1,532,718▲ $44,751
Total Liabilities and Net Assets / Fund Balance$1,529,229$1,604,603▲ $75,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,155$794,391$1,638,546
Equipment$38,433$424,077$462,510
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LewisTraining DirectorFT$103,674$47,025$150,699

Board Members and Trustees

NameTitle
Mike DoyleTrustee - Chairman
Chris KinseyTrustee
Dan NewtonTrustee
Gary SarlundTrustee
Japhy JenkinsTrustee
Ken JenningsTrustee
Mea FeltonTrustee
Mike GlasmanTrustee
Nicole HiteTrustee
TIM O'DONNELLTrustee
Travis SharpTrustee
Dennis CalliesTrustee (past)
Jack KnottinghamTrustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,946
Program Service Revenue
$980,581
Investment Income
$2,175
Other Revenue
$45,724
All Other Contributions
$14,946
Change in Net Assets
$44,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,043,426
Total Revenue per Form 990
$1,043,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,245
Other Expenses$348,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,325$110,559-$315,884
Current Officers, Directors, Trustees, and Key Employees$97,954$52,745-$150,699
Pension Plan Contributions$56,402$30,371-$86,773
Other Employee Benefits$36,033$19,402-$55,435
Depreciation Depletion$34,626$8,656-$43,282
Payroll Taxes$26,945$14,509-$41,454
Occupancy$30,794$7,698-$38,492
Office Expenses-$32,584-$32,584
Travel$29,588--$29,588
Fees for Services Accounting-$13,900-$13,900
Insurance$8,762$2,191-$10,953
Conferences and Meetings-$8,829-$8,829
Other Expenses$3,938$3,937-$7,875
All Other Expenses$1,577$1,577-$3,154
Advertising-$874-$874
Total Functional Expenses$690,843$307,832$0$998,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,675
Total Expenses per Audited Statements$998,675
Total Expenses per Form 990$998,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“The form 990 will be reviewed by the training director and the signing trustee prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Washington Electrical Joint
EIN
91-6087265
Phone
2534752922
Address
3001 S 36TH STREET NO A, TACOMA, WA 98409

Signing Officer

Name
Mike Doyle
Title
Chairman
Phone
2534752922
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Doyle
Formed
1968
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd M Stokes
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the trust and to recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the trust and has concluded that, as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03875
IRS990/MissionDesc0TO PROVIDE EDUCATION AND JOB TRAINING FOR ELECTRICIANS AND APPRENTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01487967
IRS990/NetAssetsOrFundBalancesEOYAmt01532718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07698
IRS990/OccupancyGrp/ProgramServicesAmt030794
IRS990/OccupancyGrp/TotalAmt038492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032584
IRS990/OfficeExpensesGrp/TotalAmt032584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055435
IRS990/OtherExpensesGrp/Desc0STUDENT BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03937
IRS990/OtherExpensesGrp/ProgramServicesAmt088130
IRS990/OtherExpensesGrp/ProgramServicesAmt153843
IRS990/OtherExpensesGrp/ProgramServicesAmt216926
IRS990/OtherExpensesGrp/ProgramServicesAmt33938
IRS990/OtherExpensesGrp/TotalAmt088130
IRS990/OtherExpensesGrp/TotalAmt153843
IRS990/OtherExpensesGrp/TotalAmt216926
IRS990/OtherExpensesGrp/TotalAmt37875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc2NON-MEMBER TUITION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26500
IRS990/OtherRevenueTotalAmt045724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014509
IRS990/PayrollTaxesGrp/ProgramServicesAmt026945
IRS990/PayrollTaxesGrp/TotalAmt041454
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056402
IRS990/PensionPlanContributionsGrp/TotalAmt086773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09922
IRS990/PrincipalOfficerNm0MIKE DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION AND BO
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGE FTE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0310396
IRS990/PYOtherRevenueAmt030691
IRS990/PYProgramServiceRevenueAmt0935899
IRS990/PYRevenuesLessExpensesAmt0214127
IRS990/PYSalariesCompEmpBnftPaidAmt0468369
IRS990/PYTotalExpensesAmt0778765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044751
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01026305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01487967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01532718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358460
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01638546
IRS990ScheduleD/EquipmentGrp/BookValueAmt038433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0998675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01043426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE TRUST AND TO RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982588
IRS990ScheduleD/TotalExpensesPerForm990Amt0998675
IRS990ScheduleD/TotalRevenuePerForm990Amt01043426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998675
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EQUAL OPPORTUNITY STATEMENT APPEARS ON THE ENROLLMENT APPLICATION REQUEST FORM AND PERIODIC NEWSLETTERS, BOTH OF WHICH ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY LEWIS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,603
Liabilities
$71,885
Net assets
$1,532,718
Revenue
$1,043,426
Expenses
$998,675
Net income
$44,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.15$1.99$1.66$1.59$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$1.15$1.19$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.09$1.96$1.11$1.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.12$2.13$1.34$1.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.08$1.43$1.08$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$1.31$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$1.15$1.08$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$1.09$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$1.04$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.99$0.78$0.21
2014Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.77$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.08$1.25$0.76$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.83$1.09$0.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$1.09$1.31$0.21
2010Summary only. Only limited summary data is available for this year.$1.88$0.09$1.79$1.06$1.00$0.06