Civic Intelligence

Santa Clara County Electrical Jatc

990 • Fiscal year 2017 • EIN 94-2324608

Jun 01, 2016 to May 31, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
908 Bern CTSan Jose, CA 95112

(408) 453-1022

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$250,860

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,332,818

Up $3,162,781 (+28%) from 2016

Net Assets

Up

$14,233,463

Up $3,318,137 (+30%) from 2016

Liabilities

Down

$99,355

Down $155,356 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$7,237,858

Up $1,760,919 (+32%) from 2016

Expenses

Up

$3,919,721

Up $598,255 (+18%) from 2016

Net Income

Up

$3,318,137

Up $1,162,664 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2011: $5,279,032Liabilities 2011: $89,432Net Assets 2011: $5,189,6002011Assets 2012: $5,923,843Liabilities 2012: $93,518Net Assets 2012: $5,830,3252012Assets 2013: $6,863,340Liabilities 2013: $95,072Net Assets 2013: $6,768,2682013Assets 2014: $7,814,398Liabilities 2014: $119,833Net Assets 2014: $7,694,5652014Assets 2015: $8,852,164Liabilities 2015: $92,311Net Assets 2015: $8,759,8532015Assets 2016: $11,170,037Liabilities 2016: $254,711Net Assets 2016: $10,915,3262016Assets 2017: $14,332,818Liabilities 2017: $99,355Net Assets 2017: $14,233,4632017Assets 2018: $16,325,900Liabilities 2018: $126,573Net Assets 2018: $16,199,3272018Assets 2019: $19,034,034Liabilities 2019: $203,997Net Assets 2019: $18,830,0372019Assets 2020: $33,592,028Liabilities 2020: $11,677,910Net Assets 2020: $21,914,1182020Assets 2021: $38,130,985Liabilities 2021: $11,805,465Net Assets 2021: $26,325,5202021Assets 2022: $47,505,228Liabilities 2022: $9,648,916Net Assets 2022: $37,856,3122022Assets 2023: $48,884,643Liabilities 2023: $9,766,157Net Assets 2023: $39,118,4862023Assets 2024: $47,410,798Liabilities 2024: $7,318,601Net Assets 2024: $40,092,1972024Assets 2025: $46,464,182Liabilities 2025: $6,178,576Net Assets 2025: $40,285,6062025

Highlighted filing

2017

Assets$14,332,818
Liabilities$99,355
Net Assets$14,233,463
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $2,590,236Expenses 2011: $2,120,968Net Income 2011: $469,2682011Expenses 2012: $2,205,0932012Revenue 2013: $3,348,429Expenses 2013: $2,410,486Net Income 2013: $937,9432013Revenue 2014: $3,682,230Expenses 2014: $2,755,933Net Income 2014: $926,2972014Revenue 2015: $4,288,975Expenses 2015: $3,223,687Net Income 2015: $1,065,2882015Revenue 2016: $5,476,939Expenses 2016: $3,321,466Net Income 2016: $2,155,4732016Revenue 2017: $7,237,858Expenses 2017: $3,919,721Net Income 2017: $3,318,1372017Revenue 2018: $6,334,895Expenses 2018: $4,369,031Net Income 2018: $1,965,8642018Revenue 2019: $6,818,455Expenses 2019: $4,187,745Net Income 2019: $2,630,7102019Revenue 2020: $8,045,694Expenses 2020: $4,961,613Net Income 2020: $3,084,0812020Revenue 2021: $9,660,105Expenses 2021: $5,248,703Net Income 2021: $4,411,4022021Revenue 2022: $17,178,893Expenses 2022: $5,648,101Net Income 2022: $11,530,7922022Revenue 2023: $9,384,198Expenses 2023: $8,122,024Net Income 2023: $1,262,1742023Revenue 2024: $8,216,555Expenses 2024: $7,242,844Net Income 2024: $973,7112024Revenue 2025: $8,810,199Expenses 2025: $8,616,790Net Income 2025: $193,4092025

Highlighted filing

2017

Revenue$7,237,858
Expenses$3,919,721
Net Income$3,318,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$7,237,858
Mission and Program Overview

Mission

To provide a program for the education of apprentices and supplementary education of journeymen who are covered by collective bargaining agreements.

to provide a program for the education of apprentices and apprentices and supplementary education of journeymen who are covered by collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$10,124,537▲ $10,124,537
Land, Buildings, and Equipment, Net$2,914,003$2,656,968▼ $257,035
Accounts Receivable$1,306,361$1,493,273▲ $186,912
Pledges and Grants Receivable$77,751$0▼ $77,751
Prepaid Expenses and Deferred Charges$118,835$56,372▼ $62,463
Cash and Non-Interest-Bearing Accounts$6,753,087$1,668▼ $6,751,419
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,170,037$14,332,818▲ $3,162,781
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$150,533$0▼ $150,533
Accounts Payable and Accrued Expenses$104,178$99,355▼ $4,823
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$254,711$99,355▼ $155,356
Net Assets / Fund Balance
Unrestricted Net Assets$10,915,326$14,233,463▲ $3,318,137
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,915,326$14,233,463▲ $3,318,137
Total Liabilities and Net Assets / Fund Balance$11,170,037$14,332,818▲ $3,162,781

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,337,615$1,518,889$2,856,504
Buildings$408,985$1,176,697$1,585,682
Land$814,000-$814,000
Equipment$84,535$528,537$613,072
Other Land Buildings$11,833$117,214$129,047
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C PowerTraining DirectorFT$170,727$80,133$250,860
Jon Paul WolfeCoordinatorFT$146,707$80,133$226,840
Frank GarciainstructorFT$125,496$37,537$163,033

Board Members and Trustees

NameTitle
Gerald PfeifferChairman
George WoodleyTrustee
Matt AltmannTrustee
Matthew EnglertTrustee
Rich AyersTrustee
Wendell WeberTrustee
michael baratstrustee
Douglas LungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,204
Program Service Revenue
$6,432,258
Investment Income
$8,144
Other Revenue
$430,252
Change in Net Assets
$3,318,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,237,858
Total Revenue per Audited Statements
$7,237,858
Total Revenue per Form 990
$7,237,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,069,308
Salaries, Compensation, and Employee Benefits$1,850,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,784$565,189$0$1,412,973
Depreciation Depletion$0$469,994$0$469,994
Other Expenses$297,388$0$0$297,388
Pension Plan Contributions$115,013$76,676$0$191,689
All Other Expenses$176,423$11,261-$187,684
Office Expenses$79,754$79,753$0$159,507
Occupancy$74,305$74,304$0$148,609
Other Employee Benefits$78,653$52,435$0$131,088
Travel$77,545$52,770$0$130,315
Payroll Taxes$68,798$45,865$0$114,663
Fees for Services Other-$57,638-$57,638
Insurance$0$29,905$0$29,905
Fees for Services Accounting$0$22,885$0$22,885
Fees for Services Legal$0$11,000$0$11,000
Total Functional Expenses$2,359,739$1,559,982$0$3,919,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,919,721
Total Expenses per Audited Statements$3,919,721
Total Expenses per Form 990$3,919,721
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
Subject to proxy tax
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“THE TRAINING TRUST HAS NO COMMITTEES WITH AUTHORITY to act on behALf of the GOVERNING BODY. PART VI, LINE 11B: THE RETURN IS REVIEWED AND SIGNED BY AN OFFICER. COPIES ARE AVAILABLE TO THE TRUSTEES AFTER THE FORM 990 HAS BEEN FILED. PART VI, LINE 15: THE TRAINING DIRECTOR'S AND APPRENTICESHIP COORDINATOR'S WAGES ARE NEGOTIATED BETWEEN THE JATC AND THE INDIVIDUALS. THE OFFICE STAFF OPERATES UNDER A COLLECTIVE BARGAINING AGREEMENT. PART VI, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Santa Clara County Electrical Jatc
EIN
94-2324608
In Care Of
% ANA ROSA
Phone
4084531022
Address
908 BERN CT, SAN JOSE, CA 95112

Signing Officer

Name
Daniel Rodriguez
Title
chairman
Phone
4084531022
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Pfeiffer
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
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 TRAINING Trust and recognize a tax liability if the TRAINING Trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRAINING Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0367204
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07237858
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029905
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt029905
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0327
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03341337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02656968
IRS990/LandBldgEquipCostOrOtherBssAmt05998305
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 SUPPLEMENTARY EDUCATION OF JOURNEYMEN WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010915326
IRS990/NetAssetsOrFundBalancesEOYAmt014233463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074304
IRS990/OccupancyGrp/ProgramServicesAmt074305
IRS990/OccupancyGrp/TotalAmt0148609
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079753
IRS990/OfficeExpensesGrp/ProgramServicesAmt079754
IRS990/OfficeExpensesGrp/TotalAmt0159507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131088
IRS990/OtherExpensesGrp/Desc0GRADUATION
IRS990/OtherExpensesGrp/Desc1APPRENTICE STIPENDS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLASSROOM MATERIALS & EQUIP.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059283
IRS990/OtherExpensesGrp/ProgramServicesAmt1426389
IRS990/OtherExpensesGrp/ProgramServicesAmt258404
IRS990/OtherExpensesGrp/ProgramServicesAmt3297388
IRS990/OtherExpensesGrp/TotalAmt059283
IRS990/OtherExpensesGrp/TotalAmt1426389
IRS990/OtherExpensesGrp/TotalAmt268711
IRS990/OtherExpensesGrp/TotalAmt3297388
IRS990/OtherLiabilitiesGrp/BOYAmt0150533
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MONTOYA FUNDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118955
IRS990/OtherRevenueTotalAmt0430252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045865
IRS990/PayrollTaxesGrp/ProgramServicesAmt068798
IRS990/PayrollTaxesGrp/TotalAmt0114663
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115013
IRS990/PensionPlanContributionsGrp/TotalAmt0191689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056372
IRS990/PrincipalOfficerNm0GERALD PFEIFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26420935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26420935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01613563
IRS990/PYOtherRevenueAmt0408598
IRS990/PYProgramServiceRevenueAmt04704998
IRS990/PYRevenuesLessExpensesAmt02155474
IRS990/PYSalariesCompEmpBnftPaidAmt01707902
IRS990/PYTotalExpensesAmt03321465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05476939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03318137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010124537
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/BuildingsGrp/BookValueAmt0408985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01176697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585682
IRS990ScheduleD/EquipmentGrp/BookValueAmt084535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613072
IRS990ScheduleD/ExpensesSubtotalAmt03919721
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,332,818
Liabilities
$99,355
Net assets
$14,233,463
Revenue
$7,237,858
Expenses
$3,919,721
Net income
$3,318,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.5$6.18$40.3$8.81$8.62$0.19
2024Detailed filing. Detailed filing data is available for this year.$47.4$7.32$40.1$8.22$7.24$0.97
2023Detailed filing. Detailed filing data is available for this year.$48.9$9.77$39.1$9.38$8.12$1.26
2022Detailed filing. Detailed filing data is available for this year.$47.5$9.65$37.9$17.2$5.65$11.5
2021Detailed filing. Detailed filing data is available for this year.$38.1$11.8$26.3$9.66$5.25$4.41
2020Detailed filing. Detailed filing data is available for this year.$33.6$11.7$21.9$8.05$4.96$3.08
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.20$18.8$6.82$4.19$2.63
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.13$16.2$6.33$4.37$1.97
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.10$14.2$7.24$3.92$3.32
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.25$10.9$5.48$3.32$2.16
2015Detailed filing. Detailed filing data is available for this year.$8.85$0.09$8.76$4.29$3.22$1.07
2014Summary only. Only limited summary data is available for this year.$7.81$0.12$7.69$3.68$2.76$0.93
2013Summary only. Only limited summary data is available for this year.$6.86$0.10$6.77$3.35$2.41$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.09$5.83$2.21
2011Summary only. Only limited summary data is available for this year.$5.28$0.09$5.19$2.59$2.12$0.47