Civic Intelligence

Alameda County Electrical Industry Apprenticeship and Training Trust

990 • Fiscal year 2021 • EIN 94-1545856

Jun 01, 2020 to May 31, 2021 • Filed on Mar 28, 2022

Organization ProfileN/A
14600 Catalina StSan Leandro, CA 94577

(510) 281-0721

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$263,470

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,740,671

Up $914,434 (+32%) from 2020

Net Assets

Up

$2,995,787

Up $665,336 (+29%) from 2020

Liabilities

Up

$744,884

Up $249,098 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$3,130,978

Up $269,568 (+9.4%) from 2020

Expenses

Down

$2,465,642

Down $36,099 (-1.4%) from 2020

Net Income

Up

$665,336

Up $305,667 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,481,708Liabilities 2011: $585,590Net Assets 2011: $896,1182011Assets 2012: $1,503,176Liabilities 2012: $274,462Net Assets 2012: $1,228,7142012Assets 2013: $1,481,053Liabilities 2013: $394,570Net Assets 2013: $1,086,4832013Assets 2014: $1,114,534Liabilities 2014: $311,310Net Assets 2014: $803,2242014Assets 2015: $1,307,664Liabilities 2015: $353,262Net Assets 2015: $954,4022015Assets 2016: $1,317,825Liabilities 2016: $265,784Net Assets 2016: $1,052,0412016Assets 2017: $1,682,079Liabilities 2017: $290,495Net Assets 2017: $1,391,5842017Assets 2018: $2,220,185Liabilities 2018: $382,375Net Assets 2018: $1,837,8102018Assets 2019: $2,351,670Liabilities 2019: $380,888Net Assets 2019: $1,970,7822019Assets 2020: $2,826,237Liabilities 2020: $495,786Net Assets 2020: $2,330,4512020Assets 2021: $3,740,671Liabilities 2021: $744,884Net Assets 2021: $2,995,7872021Assets 2022: $4,317,086Liabilities 2022: $462,023Net Assets 2022: $3,855,0632022Assets 2023: $4,877,519Liabilities 2023: $432,383Net Assets 2023: $4,445,1362023Assets 2024: $6,143,251Liabilities 2024: $500,993Net Assets 2024: $5,642,2582024Assets 2025: $6,344,819Liabilities 2025: $363,337Net Assets 2025: $5,981,4822025

Highlighted filing

2021

Assets$3,740,671
Liabilities$744,884
Net Assets$2,995,787
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,392,743Expenses 2011: $1,599,234Net Income 2011: -$206,4912011Revenue 2012: $2,046,371Expenses 2012: $1,713,775Net Income 2012: $332,5962012Revenue 2013: $1,774,598Expenses 2013: $1,916,829Net Income 2013: -$142,2312013Revenue 2014: $886,446Expenses 2014: $1,169,705Net Income 2014: -$283,2592014Revenue 2015: $2,141,830Expenses 2015: $1,990,652Net Income 2015: $151,1782015Revenue 2016: $2,041,173Expenses 2016: $1,943,534Net Income 2016: $97,6392016Revenue 2017: $2,413,839Expenses 2017: $2,074,296Net Income 2017: $339,5432017Revenue 2018: $2,609,485Expenses 2018: $2,163,259Net Income 2018: $446,2262018Revenue 2019: $2,564,038Expenses 2019: $2,431,066Net Income 2019: $132,9722019Revenue 2020: $2,861,410Expenses 2020: $2,501,741Net Income 2020: $359,6692020Revenue 2021: $3,130,978Expenses 2021: $2,465,642Net Income 2021: $665,3362021Revenue 2022: $3,234,302Expenses 2022: $2,375,026Net Income 2022: $859,2762022Revenue 2023: $3,141,911Expenses 2023: $2,551,838Net Income 2023: $590,0732023Revenue 2024: $3,741,497Expenses 2024: $2,544,375Net Income 2024: $1,197,1222024Revenue 2025: $3,294,044Expenses 2025: $2,954,820Net Income 2025: $339,2242025

Highlighted filing

2021

Revenue$3,130,978
Expenses$2,465,642
Net Income$665,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 28, 2022
Return Version
2020v4.1
Gross Receipts
$3,130,978
Mission and Program Overview

Mission

To provide a program for the education of apprentices and supplement education of journeymen in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,330,451$2,995,787▲ $665,336
Savings and Temporary Cash Investments$541,828$2,455,926▲ $1,914,098
Accounts Receivable$666,240$1,028,217▲ $361,977
Land, Buildings, and Equipment, Net$259,549$202,547▼ $57,002
Prepaid Expenses and Deferred Charges$48,079$53,481▲ $5,402
Cash and Non-Interest-Bearing Accounts$1,310,541$500▼ $1,310,041
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,826,237$3,740,671▲ $914,434
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$432,320$585,212▲ $152,892
Mortgage Notes Payable Secured by Investment Property$24,411$96,641▲ $72,230
Accounts Payable and Accrued Expenses$39,055$63,031▲ $23,976
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$495,786$744,884▲ $249,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,330,451$2,995,787▲ $665,336
Total Liabilities and Net Assets / Fund Balance$2,826,237$3,740,671▲ $914,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,024$1,014,180$1,198,204
Other Land Buildings$18,523$29,797$48,320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur Hernandez JrInstructorFT$142,498$72,463$214,961
Donald R DonesTraining Director (former)FT$128,295$72,036$200,331
Sheri CostaExecutive Asst Office MgrFT$109,202$71,464$180,666
Bridget HallTrustee--$4,237$4,237

Board Members and Trustees

NameTitle
Earl Hamptontrustee
Greg ArmstrongTrustee
Greg BonatoTrustee
Jason AlvarezTrustee
Jason GumataotaoTrustee
Mike Boehmertrustee
Scott MullinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$896,537
Program Service Revenue
$2,203,820
Investment Income
$2,363
Other Revenue
$28,258
All Other Contributions
$664,250
Change in Net Assets
$665,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,985
Other Expenses$916,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,639$299,320$0$897,959
Payroll Taxes$167,021$83,511$0$250,532
Pension Plan Contributions$143,625$71,813$0$215,438
Occupancy$130,559$65,279$0$195,838
Other Employee Benefits$123,371$61,685$0$185,056
Office Expenses$78,311$39,156$0$117,467
Fees for Services Other$59,743$29,872$0$89,615
Depreciation Depletion$52,708$26,354$0$79,062
Fees for Services Management-$70,970$0$70,970
Fees for Services Legal-$41,102$0$41,102
Fees for Services Accounting-$14,895$0$14,895
Insurance-$12,675$0$12,675
Conferences and Meetings$12,553-$0$12,553
Other Expenses$9,992$0$0$9,992
Travel$4,423-$0$4,423
Total Functional Expenses$1,630,847$834,795$0$2,465,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alameda Facility Fund$585,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“The fund has no committees with authority to act on behalf of the governing body.”

PART VI, LINE 11B:

“Prior to filing, the form 990 was distributed to the training director for his review.”

PART VI, LINE 12C:

“The fund has a conflict of interest policy that requires all trustees and service providers to contact the administrative office if any issues arise that could impair their independence.”

PART VI, LINES 15A AND 15B:

“The process for determining compensation for all employees of the fund includes a review and approval from the board of trustees.”

PART VI, LINE 19:

“The fund's plan documents, conflict of interest policy, and financial statements are maintained in the administrator's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alameda County Electrical Industry
EIN
94-1545856
In Care Of
% JASON BATES
Phone
5102810721
Address
14600 CATALINA ST, SAN LEANDRO, CA 94577

Signing Officer

Name
Greg Armstrong
Title
Trustee
Phone
5103515282
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Armstrong
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the FUND and recognize a tax liability if the FUND has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The FUND is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0232287
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03130978
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012675
IRS990/InsuranceGrp/TotalAmt012675
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01043977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202547
IRS990/LandBldgEquipCostOrOtherBssAmt01246524
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PROGRAM FOR THE EDUCATION OF APPRENTICES AND SUPPLEMENT EDUCATION OF JOURNEYMEN IN THE ELECTRICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096641
IRS990/NetAssetsOrFundBalancesBOYAmt02330451
IRS990/NetAssetsOrFundBalancesEOYAmt02995787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065279
IRS990/OccupancyGrp/ProgramServicesAmt0130559
IRS990/OccupancyGrp/TotalAmt0195838
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039156
IRS990/OfficeExpensesGrp/ProgramServicesAmt078311
IRS990/OfficeExpensesGrp/TotalAmt0117467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185056
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0210096
IRS990/OtherExpensesGrp/ProgramServicesAmt136326
IRS990/OtherExpensesGrp/ProgramServicesAmt23480
IRS990/OtherExpensesGrp/ProgramServicesAmt39992
IRS990/OtherExpensesGrp/TotalAmt0210096
IRS990/OtherExpensesGrp/TotalAmt154489
IRS990/OtherExpensesGrp/TotalAmt23480
IRS990/OtherExpensesGrp/TotalAmt39992
IRS990/OtherLiabilitiesGrp/BOYAmt0432320
IRS990/OtherLiabilitiesGrp/EOYAmt0585212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TEXTBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112360
IRS990/OtherRevenueTotalAmt028258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167021
IRS990/PayrollTaxesGrp/TotalAmt0250532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143625
IRS990/PensionPlanContributionsGrp/TotalAmt0215438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053481
IRS990/PrincipalOfficerNm0GREG ARMSTRONG
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02203820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02203820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01063166
IRS990/PYOtherRevenueAmt0335268
IRS990/PYProgramServiceRevenueAmt02216109
IRS990/PYRevenuesLessExpensesAmt0359669
IRS990/PYSalariesCompEmpBnftPaidAmt01438575
IRS990/PYTotalExpensesAmt02501741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02861410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0665336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02330451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02995787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02455926
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01014180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198204
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,740,671
Liabilities
$744,884
Net assets
$2,995,787
Revenue
$3,130,978
Expenses
$2,465,642
Net income
$665,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.34$0.36$5.98$3.29$2.95$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.50$5.64$3.74$2.54$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.43$4.45$3.14$2.55$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.46$3.86$3.23$2.38$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.74$3.00$3.13$2.47$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.50$2.33$2.86$2.50$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.38$1.97$2.56$2.43$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.38$1.84$2.61$2.16$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.39$2.41$2.07$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.27$1.05$2.04$1.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.95$2.14$1.99$0.15
2014Summary only. Only limited summary data is available for this year.$1.11$0.31$0.80$0.89$1.17$0.28
2013Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$1.77$1.92$0.14
2012Summary only. Only limited summary data is available for this year.$1.50$0.27$1.23$2.05$1.71$0.33
2011Summary only. Only limited summary data is available for this year.$1.48$0.59$0.90$1.39$1.60$0.21