Civic Intelligence

Fresno & Vicinity Sheet Metal Industry Apprent & Train Tr Fund

990 • Fiscal year 2017 • EIN 94-2155093

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
5410 E HomeFresno, CA 93727

(559) 255-3665

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$153,857

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,742,236

Down $35,283 (-2.0%) from 2016

Net Assets

Down

$854,363

Down $8,391 (-1.0%) from 2016

Liabilities

Down

$887,873

Down $26,892 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$375,075

Down $8,066 (-2.1%) from 2016

Expenses

Up

$383,554

Up $10,550 (+2.8%) from 2016

Net Income

Down

-$8,479

Down $18,616 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,845,211Liabilities 2011: $1,018,970Net Assets 2011: $826,2412011Assets 2012: $1,816,634Liabilities 2012: $1,000,204Net Assets 2012: $816,4302012Assets 2013: $1,811,185Liabilities 2013: $981,228Net Assets 2013: $829,9572013Assets 2014: $1,768,381Liabilities 2014: $960,227Net Assets 2014: $808,1542014Assets 2015: $1,792,644Liabilities 2015: $940,027Net Assets 2015: $852,6172015Assets 2016: $1,777,519Liabilities 2016: $914,765Net Assets 2016: $862,7542016Assets 2017: $1,742,236Liabilities 2017: $887,873Net Assets 2017: $854,3632017Assets 2018: $1,722,890Liabilities 2018: $859,735Net Assets 2018: $863,1552018Assets 2019: $1,752,496Liabilities 2019: $831,514Net Assets 2019: $920,9822019Assets 2020: $1,795,987Liabilities 2020: $801,529Net Assets 2020: $994,4582020Assets 2021: $2,040,662Liabilities 2021: $761,006Net Assets 2021: $1,279,6562021Assets 2022: $2,243,055Liabilities 2022: $913,307Net Assets 2022: $1,329,7482022Assets 2023: $2,273,493Liabilities 2023: $830,614Net Assets 2023: $1,442,8792023Assets 2024: $2,470,268Liabilities 2024: $740,997Net Assets 2024: $1,729,2712024Assets 2025: $2,793,866Liabilities 2025: $651,941Net Assets 2025: $2,141,9252025

Highlighted filing

2017

Assets$1,742,236
Liabilities$887,873
Net Assets$854,363
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,3032011Revenue 2012: $309,618Expenses 2012: $319,429Net Income 2012: -$9,8112012Expenses 2013: $324,0782013Revenue 2014: $330,796Expenses 2014: $352,599Net Income 2014: -$21,8032014Revenue 2015: $384,682Expenses 2015: $340,219Net Income 2015: $44,4632015Revenue 2016: $383,141Expenses 2016: $373,004Net Income 2016: $10,1372016Revenue 2017: $375,075Expenses 2017: $383,554Net Income 2017: -$8,4792017Revenue 2018: $417,214Expenses 2018: $408,422Net Income 2018: $8,7922018Revenue 2019: $497,474Expenses 2019: $439,647Net Income 2019: $57,8272019Revenue 2020: $499,232Expenses 2020: $425,756Net Income 2020: $73,4762020Revenue 2021: $730,675Expenses 2021: $445,477Net Income 2021: $285,1982021Revenue 2022: $619,005Expenses 2022: $568,913Net Income 2022: $50,0922022Revenue 2023: $678,493Expenses 2023: $565,362Net Income 2023: $113,1312023Revenue 2024: $849,900Expenses 2024: $578,154Net Income 2024: $271,7462024Revenue 2025: $1,084,368Expenses 2025: $671,714Net Income 2025: $412,6542025

Highlighted filing

2017

Revenue$375,075
Expenses$383,554
Net Income-$8,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$681,471
Mission and Program Overview

Mission

Trust established for creating, providing, and supporting a program for the training and education of apprentices and journeymen.

Trust established for creating, providing and supporting a program for the training and education of apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,912$1,254,615▼ $325,297
Savings and Temporary Cash Investments$197,605$487,621▲ $290,016
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,777,519$1,742,236▼ $35,283
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,341$878,973▼ $25,368
Other Liabilities$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$5,424$3,900▼ $1,524
Total Liabilities$914,765$887,873▼ $26,892
Net Assets / Fund Balance
Unrestricted Net Assets$862,754$854,363▼ $8,391
Total Net Assets Fund Balance$862,754$854,363▼ $8,391
Total Liabilities and Net Assets / Fund Balance$1,777,519$1,742,236▼ $35,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,518$276,713$1,006,231
Land$473,523-$473,523
Equipment$20,446$103,515$123,961
Leasehold Improvements$31,128$9,113$40,241
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac CamarenaCoordinatorFT$84,934$68,923$153,857

Board Members and Trustees

NameTitle
Mike LopezChairman
Pat ShattuckCo-Chair
Dean McclainTrustee
Dorothy MillsTrustee
Ken McnealTrustee
Paul CarrascoTrustee
Mike HensleyTrustee (alt)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,096
Investment Income
$-33,021
Other Revenue
$0
Change in Net Assets
$-8,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,075
Total Revenue per Audited Statements
$375,075
Total Revenue per Form 990
$375,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,949
Salaries, Compensation, and Employee Benefits$186,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,122$28,919-$104,041
Current Officers, Directors, Trustees, and Key Employees$57,892$19,297-$77,189
Pension Plan Contributions$38,487$8,346-$46,833
Depreciation Depletion$33,187$8,297-$41,484
Other Salaries and Wages$31,110--$31,110
Other Employee Benefits$18,154$3,936-$22,090
Insurance$5,381$4,662-$10,043
Payroll Taxes$7,711$1,672-$9,383
Office Expenses$5,362$1,850-$7,212
Conferences and Meetings$1,698$1,442-$3,140
Fees for Services Accounting-$2,540-$2,540
All Other Expenses$765$350-$1,115
Other Expenses$767--$767
Fees for Services Legal$60--$60
Advertising$35--$35
Total Functional Expenses$302,243$81,311$0$383,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,554
Total Expenses per Audited Statements$383,554
Total Expenses per Form 990$383,554
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,000
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 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
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, Line 11B: Form 990 Review Process

“Trustees provided electronic version of form 990 for review. Included on agenda as informational item. Approval noted in minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and consideration of possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of training coordinator based off foreman's or journeyman's pay scale in fresno county. Normally, based off foreman's pay scale, but in current poor economy, reduced to journeyman's pay scale to reduce expenses.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Industry Apprenticeship
EIN
94-2155093
Phone
5592553665
Address
5410 E HOME, FRESNO, CA 93727

Signing Officer

Name
Dean Mcclain
Title
Chairman
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Horg & Gray CPAS
Address
6740 N West Avenue Suite 103, Fresno, CA 93711
Preparer
Pamela R Smith
Phone
5594397400
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IRS990/OfficeExpensesGrp/TotalAmt07212
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022090
IRS990/OtherExpensesGrp/Desc0TRAINING TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1Training and Classes
IRS990/OtherExpensesGrp/Desc2GRADUATION BANQUET
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt020554
IRS990/OtherExpensesGrp/ProgramServicesAmt14313
IRS990/OtherExpensesGrp/ProgramServicesAmt21645
IRS990/OtherExpensesGrp/ProgramServicesAmt3767
IRS990/OtherExpensesGrp/TotalAmt020554
IRS990/OtherExpensesGrp/TotalAmt14313
IRS990/OtherExpensesGrp/TotalAmt21645
IRS990/OtherExpensesGrp/TotalAmt3767
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031110
IRS990/OtherSalariesAndWagesGrp/TotalAmt031110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01672
IRS990/PayrollTaxesGrp/ProgramServicesAmt07711
IRS990/PayrollTaxesGrp/TotalAmt09383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038487
IRS990/PensionPlanContributionsGrp/TotalAmt046833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3REAL PROPERTY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195877
IRS990/PYProgramServiceRevenueAmt0383026
IRS990/PYRevenuesLessExpensesAmt010137
IRS990/PYSalariesCompEmpBnftPaidAmt0177127
IRS990/PYTotalExpensesAmt0373004
IRS990/PYTotalRevenueAmt0383141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487621
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006231
IRS990ScheduleD/EquipmentGrp/BookValueAmt020446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123961
IRS990ScheduleD/ExpensesSubtotalAmt0383554
IRS990ScheduleD/LandGrp/BookValueAmt0473523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0473523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0375075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254615
IRS990ScheduleD/TotalExpensesPerForm990Amt0383554
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt0375075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383554
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPRENTICESHIP TRAINING PROGRAM AGREEMENT WITH FRESNO COUNTY SUPERINTENDENT OF SCHOOLS REGIONAL OCCUPATION PROGRAM FUNDED WITH STATE AID FUNDS FROM THE STATE OF CALIFORNIA APPROPRIATED IN EDUCATION CODE SECTION 8152.SUBRECIPIENT OF EMPLOYMENT TRAINING FUNDING TO COMMIT TO DEVELOPING AND RUNNING JOURNEYMAN-LEVEL TRAINING TO UNEMPLOYED WORKERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY IS DISCLOSED IN THE APPRENTICE PROGRAM'S BROCHURES AND ON THE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt068923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISAAC CAMARENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153857
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES PROVIDED ELECTRONIC VERSION OF FORM 990 FOR REVIEW. INCLUDED ON AGENDA AS INFORMATIONAL ITEM. APPROVAL NOTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND CONSIDERATION OF POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TRAINING COORDINATOR BASED OFF FOREMAN'S OR JOURNEYMAN'S PAY SCALE IN FRESNO COUNTY. NORMALLY, BASED OFF FOREMAN'S PAY SCALE, BUT IN CURRENT POOR ECONOMY, REDUCED TO JOURNEYMAN'S PAY SCALE TO REDUCE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,236
Liabilities
$887,873
Net assets
$854,363
Revenue
$375,075
Expenses
$383,554
Net income
-$8,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.65$2.14$1.08$0.67$0.41
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.74$1.73$0.85$0.58$0.27
2023Summary only. Only limited summary data is available for this year.$2.27$0.83$1.44$0.68$0.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.91$1.33$0.62$0.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.76$1.28$0.73$0.45$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.80$0.99$0.50$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.83$0.92$0.50$0.44$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.86$0.86$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.89$0.85$0.38$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.91$0.86$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.94$0.85$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.96$0.81$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.98$0.83$0.32
2012Summary only. Only limited summary data is available for this year.$1.82$1.00$0.82$0.31$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.02$0.83$0.30