Civic Intelligence

Sacramento Area Electrical Workers Joint Apprenticeship & Training Tr

990 • Fiscal year 2019 • EIN 94-2797214

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
2836 El Centro RoadSacramento, CA 95833

(916) 646-6688

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,066

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,443,567

Up $730,246 (+102%) from 2018

Net Assets

Up

$1,434,680

Up $730,997 (+104%) from 2018

Liabilities

Down

$8,887

Down $751 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$3,072,294

Up $1,011,102 (+49%) from 2018

Expenses

Up

$2,341,591

Up $161,515 (+7.4%) from 2018

Net Income

Up

$730,703

Up $849,587 (+715%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $779,045Liabilities 2011: $0Net Assets 2011: $779,0452011Assets 2012: $693,820Liabilities 2012: $665Net Assets 2012: $693,1552012Assets 2013: $691,746Liabilities 2013: $1,836Net Assets 2013: $689,9102013Assets 2014: $662,566Liabilities 2014: $665Net Assets 2014: $661,9012014Assets 2015: $691,337Liabilities 2015: $665Net Assets 2015: $690,6722015Assets 2016: $725,266Liabilities 2016: $634Net Assets 2016: $724,6322016Assets 2017: $823,653Liabilities 2017: $1,665Net Assets 2017: $821,9882017Assets 2018: $713,321Liabilities 2018: $9,638Net Assets 2018: $703,6832018Assets 2019: $1,443,567Liabilities 2019: $8,887Net Assets 2019: $1,434,6802019Assets 2020: $2,387,819Liabilities 2020: $0Net Assets 2020: $2,387,8192020Assets 2021: $3,905,144Liabilities 2021: $11,105Net Assets 2021: $3,894,0392021Assets 2022: $4,931,258Liabilities 2022: $472Net Assets 2022: $4,930,7862022Assets 2023: $7,829,473Liabilities 2023: $8,844Net Assets 2023: $7,820,6292023Assets 2024: $10,105,314Liabilities 2024: $7,889Net Assets 2024: $10,097,4252024Assets 2025: $16,097,083Liabilities 2025: $3,006,140Net Assets 2025: $13,090,9432025

Highlighted filing

2019

Assets$1,443,567
Liabilities$8,887
Net Assets$1,434,680
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,757,991Expenses 2011: $1,881,952Net Income 2011: -$123,9612011Revenue 2012: $1,682,888Expenses 2012: $1,768,778Net Income 2012: -$85,8902012Revenue 2013: $1,548,021Expenses 2013: $1,551,266Net Income 2013: -$3,2452013Revenue 2014: $1,432,932Expenses 2014: $1,460,941Net Income 2014: -$28,0092014Revenue 2015: $1,626,955Expenses 2015: $1,598,184Net Income 2015: $28,7712015Revenue 2016: $1,849,680Expenses 2016: $1,815,720Net Income 2016: $33,9602016Revenue 2017: $1,952,834Expenses 2017: $1,855,478Net Income 2017: $97,3562017Revenue 2018: $2,061,192Expenses 2018: $2,180,076Net Income 2018: -$118,8842018Revenue 2019: $3,072,294Expenses 2019: $2,341,591Net Income 2019: $730,7032019Revenue 2020: $3,529,084Expenses 2020: $2,575,791Net Income 2020: $953,2932020Revenue 2021: $3,644,074Expenses 2021: $2,294,720Net Income 2021: $1,349,3542021Revenue 2022: $4,332,108Expenses 2022: $3,286,768Net Income 2022: $1,045,3402022Revenue 2023: $5,747,526Expenses 2023: $2,861,419Net Income 2023: $2,886,1072023Revenue 2024: $5,574,238Expenses 2024: $3,295,260Net Income 2024: $2,278,9782024Revenue 2025: $6,609,142Expenses 2025: $3,619,764Net Income 2025: $2,989,3782025

Highlighted filing

2019

Revenue$3,072,294
Expenses$2,341,591
Net Income$730,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,072,294
Mission and Program Overview

Mission

Providing a program whereby employees covered under the collective bargaining agreement shall accumulate money to be used for education and training benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,096$887,196▲ $408,100
Cash and Non-Interest-Bearing Accounts$520$320,956▲ $320,436
Investments Other Securities$155,852$157,146▲ $1,294
Land, Buildings, and Equipment, Net$59,142$58,333▼ $809
Total Assets$713,321$1,443,567▲ $730,246
Other Assets Total$18,711$19,936▲ $1,225
Liabilities
Accounts Payable and Accrued Expenses$9,638$8,887▼ $751
Total Liabilities$9,638$8,887▼ $751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,683$1,434,680▲ $730,997
Total Net Assets Fund Balance$703,683$1,434,680▲ $730,997
Total Liabilities and Net Assets / Fund Balance$713,321$1,443,567▲ $730,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,104$186,672$208,776
Leasehold Improvements$36,229$51,470$87,699
Buildings$0$0$0
Other Land Buildings$0-$0
Land$0-$0
Other Assets Org$3,936--
Other Securities$157,146--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew NootenboomDirectorFT$137,066$137,066
Khalid SaleemTrusteePT$1,470$1,470
Mark SteelmanTrusteePT$563$563

Board Members and Trustees

NameTitle
Frank SchetterChairman
Brad KirkTrustee
Fran McdermottTrustee
Michael FalconerTrustee
Richard NoglebergTrustee
Bob WardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$535,553
Program Service Revenue
$2,526,388
Investment Income
$3,053
Other Revenue
$7,300
All Other Contributions
$8,245
Change in Net Assets
$730,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,294
Revenue Not Reported on Form 990
$294
Total Revenue per Audited Statements
$3,072,588
Total Revenue per Form 990
$3,072,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,644
Other Expenses$1,004,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,465$210,222$0$749,687
Occupancy$210,143$79,994$0$290,137
All Other Expenses$229,485$46,423$0$275,908
Other Employee Benefits$164,898$61,881$0$226,779
Pension Plan Contributions$108,323$42,125$0$150,448
Current Officers, Directors, Trustees, and Key Employees$102,800$36,299$0$139,099
Payroll Taxes$51,157$19,474$0$70,631
Fees for Services Management$53,255$0$0$53,255
Fees for Services Legal$14,662$18,746$0$33,408
Insurance$0$32,000$0$32,000
Office Expenses$0$18,752$0$18,752
Other Expenses$12,882$4,904$0$17,786
Conferences and Meetings$9,451$3,598$0$13,049
Information Technology$10,116$2,789$0$12,905
Depreciation Depletion$7,302$2,780$0$10,082
Fees for Services Accounting$0$6,755$0$6,755
Fees for Service Investment Mgmnt Fees$0$70$0$70
Total Functional Expenses$1,752,695$588,896$0$2,341,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,341,591
Total Expenses per Audited Statements$2,341,591
Total Expenses per Form 990$2,341,591
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Saew Jatc Joint Apprenticeship Training
EIN
94-2797214
Phone
9166466688
Address
2836 EL CENTRO ROAD, SACRAMENTO, CA 95833

Signing Officer

Name
Frank Schetter
Title
Chairman
Phone
9166466688
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Schetter
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Winkler & Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
P Dominic Forner CPA
Phone
9164858145
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body receives a copy of form 990 for review before signing and filing. Any questions and/or comments are discussed with the cpa.”

Other

“Please be advised that the beginning balances indicated on form 990 pages 1 and 11 have been restated in accordance with the 2018 audited financial statements.”

Form 990, Part IX, Line 24E

“Class deposit/book refunds 15464. 15464. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 27243. 27243. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3551. 0. 3551. 0.”

Form 990, Part IX, Line 24E

“Equipment leases 19139. 13862. 5277. 0.”

Form 990, Part IX, Line 24E

“Graduation expenses 9112. 9112. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 26530. 0. 26530. 0.”

Form 990, Part IX, Line 24E

“Postage 1185. 0. 1185. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 12288. 8900. 3388. 0.”

Form 990, Part IX, Line 24E

“Shasta butte expenses 127993. 127993. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 7433. 6009. 1424. 0.”

Form 990, Part IX, Line 24E

“Telephone 15860. 11487. 4373. 0.”

Form 990, Part IX, Line 24E

“Training & course development 9415. 9415. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 695. 0. 695. 0.”

Raw XML AppendixShowing 400 of 561 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079994
IRS990/OccupancyGrp/ProgramServicesAmt0210143
IRS990/OccupancyGrp/TotalAmt0290137
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018752
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018711
IRS990/OtherAssetsTotalGrp/EOYAmt019936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226779
IRS990/OtherExpensesGrp/Desc0APTITUDE & PERFORMANCE TESTING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34904
IRS990/OtherExpensesGrp/ProgramServicesAmt08942
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2229814
IRS990/OtherExpensesGrp/ProgramServicesAmt312882
IRS990/OtherExpensesGrp/TotalAmt08942
IRS990/OtherExpensesGrp/TotalAmt12084
IRS990/OtherExpensesGrp/TotalAmt2229814
IRS990/OtherExpensesGrp/TotalAmt317786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRADUATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt07300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749687
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019474
IRS990/PayrollTaxesGrp/ProgramServicesAmt051157
IRS990/PayrollTaxesGrp/TotalAmt070631
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108323
IRS990/PensionPlanContributionsGrp/TotalAmt0150448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK SCHETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PLAN CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2APTITUDE TEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4CLASS DEPOSIT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45524
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011685
IRS990/PYOtherExpensesAmt0948837
IRS990/PYOtherRevenueAmt011582
IRS990/PYProgramServiceRevenueAmt01444926
IRS990/PYRevenuesLessExpensesAmt0-118884
IRS990/PYSalariesCompEmpBnftPaidAmt01231239
IRS990/PYTotalExpensesAmt02180076
IRS990/PYTotalRevenueAmt02061192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0730703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03069241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887196
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208776
IRS990ScheduleD/ExpensesSubtotalAmt02341591
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051470
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087699
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0157146
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0294
IRS990ScheduleD/RevenueSubtotalAmt03072294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019936
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157146
IRS990ScheduleD/TotalExpensesPerForm990Amt02341591
IRS990ScheduleD/TotalRevenuePerForm990Amt03072294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03072588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02341591
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW BEFORE SIGNING AND FILING. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE BE ADVISED THAT THE BEGINNING BALANCES INDICATED ON FORM 990 PAGES 1 AND 11 HAVE BEEN RESTATED IN ACCORDANCE WITH THE 2018 AUDITED FINANCIAL STATEMENTS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,567
Liabilities
$8,887
Net assets
$1,434,680
Revenue
$3,072,294
Expenses
$2,341,591
Net income
$730,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$3.01$13.1$6.61$3.62$2.99
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$5.57$3.30$2.28
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.82$5.75$2.86$2.89
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.33$3.29$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$3.64$2.29$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.53$2.58$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$3.07$2.34$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$2.06$2.18$0.12
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.95$1.86$0.10
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.85$1.82$0.03
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.63$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.43$1.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.55$1.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.68$1.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.76$1.88$0.12