Civic Intelligence

Sacramento Area Electrical Workers Joint Apprenticeship & Training Tr

990 • Fiscal year 2018 • EIN 94-2797214

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,041

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$713,321

Down $110,332 (-13%) from 2017

Net Assets

Down

$703,683

Down $118,305 (-14%) from 2017

Liabilities

Up

$9,638

Up $7,973 (+479%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Up

$2,061,192

Up $108,358 (+5.5%) from 2017

Expenses

Up

$2,180,076

Up $324,598 (+17%) from 2017

Net Income

Down

-$118,884

Down $216,240 (-222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$713,321
Liabilities$9,638
Net Assets$703,683
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$2,061,192
Expenses$2,180,076
Net Income-$118,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,085,159
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$493,974$479,096▼ $14,878
Investments Other Securities$230,000$155,852▼ $74,148
Land, Buildings, and Equipment, Net$83,679$59,142▼ $24,537
Cash and Non-Interest-Bearing Accounts-$520-
Total Assets$823,844$713,321▼ $110,523
Other Assets Total$16,191$18,711▲ $2,520
Liabilities
Accounts Payable and Accrued Expenses$1,129$9,638▲ $8,509
Total Liabilities$1,129$9,638▲ $8,509
Net Assets / Fund Balance
Unrestricted Net Assets$822,715$703,683▼ $119,032
Total Net Assets Fund Balance$822,715$703,683▼ $119,032
Total Liabilities and Net Assets / Fund Balance$823,844$713,321▼ $110,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,644$181,859$199,503
Leasehold Improvements$41,498$46,201$87,699
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$2,711--
Other Securities$155,852--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MorinDirectorFT$121,041$121,041
Mark SteelmanTrusteePT$2,192$2,192
Michael FranklinTrusteePT$959$959
Khalid SaleemTrusteePT$411$411

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$592,999
Program Service Revenue
$1,444,926
Investment Income
$11,685
Other Revenue
$11,582
Change in Net Assets
$-118,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,192
Revenue Not Reported on Form 990
$-148
Total Revenue per Audited Statements
$2,061,044
Total Revenue per Form 990
$2,061,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,239
Other Expenses$948,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,690$120,776$0$726,466
All Other Expenses$204,088$51,822$0$255,910
Occupancy$168,331$45,808$0$214,139
Other Expenses$185,997$0$0$185,997
Other Employee Benefits$126,625$35,205$0$161,830
Pension Plan Contributions$118,273$31,440$0$149,713
Current Officers, Directors, Trustees, and Key Employees$60,521$64,081$0$124,602
Fees for Services Management$97,376$0$0$97,376
Payroll Taxes$53,947$14,681$0$68,628
Insurance$0$35,633$0$35,633
Conferences and Meetings$22,709$6,180$0$28,889
Office Expenses$0$25,709$0$25,709
Depreciation Depletion$15,718$4,277$0$19,995
Advertising$17,388$0$0$17,388
Information Technology$11,508$3,132$0$14,640
Fees for Services Other$11,701$0$0$11,701
Fees for Services Accounting$0$10,890$0$10,890
Fees for Services Legal$0$7,070$0$7,070
Fees for Service Investment Mgmnt Fees$0$70$0$70
Total Functional Expenses$1,714,589$465,487$0$2,180,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,076
Total Expenses per Audited Statements$2,180,076
Total Expenses per Form 990$2,180,076
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 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
2020-06-17
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
14
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 22404. 22404. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 13995. 13995. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5299. 0. 5299. 0.”

Form 990, Part IX, Line 24E

“Equipment leases 23369. 18370. 4999. 0.”

Form 990, Part IX, Line 24E

“Graduation expenses 1812. 1812. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 26137. 0. 26137. 0.”

Form 990, Part IX, Line 24E

“Legislative watch 11099. 11099. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3787. 0. 3787. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 11162. 8774. 2388. 0.”

Form 990, Part IX, Line 24E

“Shasta butte stipends 79927. 79927. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 6870. 6412. 458. 0.”

Form 990, Part IX, Line 24E

“Telephone 16339. 12844. 3495. 0.”

Form 990, Part IX, Line 24E

“Training & course development 9124. 9124. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 24586. 19327. 5259. 0.”

Raw XML AppendixShowing 400 of 579 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/MissionDesc0PROVIDING A PROGRAM WHEREBY EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT SHALL ACCUMULATE MONEY TO BE USED FOR EDUCATION AND TRAINING BENEFITS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0822715
IRS990/NetAssetsOrFundBalancesEOYAmt0703683
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045808
IRS990/OccupancyGrp/ProgramServicesAmt0168331
IRS990/OccupancyGrp/TotalAmt0214139
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025709
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016191
IRS990/OtherAssetsTotalGrp/EOYAmt018711
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161830
IRS990/OtherExpensesGrp/Desc0APTITUDE & PERFORMANCE TESTING
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07441
IRS990/OtherExpensesGrp/ProgramServicesAmt17276
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3185997
IRS990/OtherExpensesGrp/TotalAmt07441
IRS990/OtherExpensesGrp/TotalAmt19256
IRS990/OtherExpensesGrp/TotalAmt26733
IRS990/OtherExpensesGrp/TotalAmt3185997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRADUATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14482
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt011582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726466
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014681
IRS990/PayrollTaxesGrp/ProgramServicesAmt053947
IRS990/PayrollTaxesGrp/TotalAmt068628
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118273
IRS990/PensionPlanContributionsGrp/TotalAmt0149713
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
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02581
IRS990/PYOtherExpensesAmt0796692
IRS990/PYOtherRevenueAmt0359054
IRS990/PYProgramServiceRevenueAmt01591199
IRS990/PYRevenuesLessExpensesAmt097356
IRS990/PYSalariesCompEmpBnftPaidAmt01058786
IRS990/PYTotalExpensesAmt01855478
IRS990/PYTotalRevenueAmt01952834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02049507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479096
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/BookValueAmt017644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181859
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199503
IRS990ScheduleD/ExpensesSubtotalAmt02180076
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046201
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087699
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0155852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-148
IRS990ScheduleD/RevenueSubtotalAmt02061192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018711
IRS990ScheduleD/TotalBookValueSecuritiesAmt0155852
IRS990ScheduleD/TotalExpensesPerForm990Amt02180076
IRS990ScheduleD/TotalRevenuePerForm990Amt02061192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180076
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,321
Liabilities
$9,638
Net assets
$703,683
Revenue
$2,061,192
Expenses
$2,180,076
Net income
-$118,884
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