Civic Intelligence

Sacramento Area Electrical Workers Joint Apprenticeship & Training Tr

990 • Fiscal year 2022 • EIN 94-2797214

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization Profilewww.340jatc.org
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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$187,951

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$4,931,258

Up $1,026,114 (+26%) from 2021

Net Assets

Up

$4,930,786

Up $1,036,747 (+27%) from 2021

Liabilities

Down

$472

Down $10,633 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin75th percentile

Revenue

Up

$4,332,108

Up $688,034 (+19%) from 2021

Expenses

Up

$3,286,768

Up $992,048 (+43%) from 2021

Net Income

Down

$1,045,340

Down $304,014 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$4,931,258
Liabilities$472
Net Assets$4,930,786
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$4,332,108
Expenses$3,286,768
Net Income$1,045,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$6,681,980
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$3,085,677$2,122,294▼ $963,383
Cash and Non-Interest-Bearing Accounts$480,187$1,318,475▲ $838,288
Investments in Publicly Traded Securities-$1,196,291-
Land, Buildings, and Equipment, Net$323,280$278,198▼ $45,082
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,905,144$4,931,258▲ $1,026,114
Other Assets Total$16,000$16,000→ $0
Liabilities
Other Liabilities$500$375▼ $125
Accounts Payable and Accrued Expenses$10,605$97▼ $10,508
Total Liabilities$11,105$472▼ $10,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,894,039$4,930,786▲ $1,036,747
Total Net Assets Fund Balance$3,894,039$4,930,786▲ $1,036,747
Total Liabilities and Net Assets / Fund Balance$3,905,144$4,931,258▲ $1,026,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,579$217,730$380,309
Leasehold Improvements$107,533$75,992$183,525
Other Land Buildings$8,086$45,868$53,954
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris TilleryTraining DirectorFT$123,524$64,427$187,951
Kenneth IrwinInstructorFT$109,342$47,423$156,765
Brendan NelsonInstructorFT$103,088$47,139$150,227
Zachary GoodmanInstructorFT$103,360$45,495$148,855
Dennis CarusoInstructorFT$100,423$45,453$145,876
Mark SteelmanTrusteePT$594-$594
Khalid SaleemTrusteePT$173-$173
Michael FalconerTrusteePT$141-$141

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,450
Program Service Revenue
$4,288,696
Investment Income
$40,962
Other Revenue
$0
All Other Contributions
$2,450
Change in Net Assets
$1,045,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,332,108
Revenue Not Reported on Form 990
$77,473
Total Revenue per Audited Statements
$4,409,581
Total Revenue per Form 990
$4,332,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,109
Other Expenses$915,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$915,351--$915,351
Other Salaries and Wages$611,709$214,702-$826,411
Occupancy$247,374$111,614-$358,988
Pension Plan Contributions$139,404$50,906-$190,310
Current Officers, Directors, Trustees, and Key Employees$140,963$47,896-$188,859
Other Employee Benefits$127,851$46,598-$174,449
Fees for Services Management$83,605--$83,605
Payroll Taxes$56,299$19,781-$76,080
Office Expenses$25,067$47,496-$72,563
Depreciation Depletion$42,929$15,084-$58,013
Insurance-$37,807-$37,807
Information Technology$16,285$5,722-$22,007
Fees for Services Accounting-$19,225-$19,225
Fees for Services Legal$17,833$1,231-$19,064
Fees for Services Other$8,160$1,023-$9,183
Conferences and Meetings$5,833$2,050-$7,883
Travel$5,781$2,031-$7,812
Other Expenses$5,461--$5,461
All Other Expenses-$200-$200
Total Functional Expenses$2,663,402$623,366$0$3,286,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,372,834
Expenses per Audited Statements$3,286,768
Total Expenses per Form 990$3,286,768
Expenses Not Reported on Form 990$86,066
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
Class Deposits$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Schetter
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Winkler Thurlow Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
Tyler Thurlow CPA
Phone
9164858145
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of books sold to students $86066”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of books sold to students $86066”

Raw XML AppendixShowing 400 of 593 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt028945
IRS990/GainOrLossGrp/SecuritiesAmt06194
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0115011
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02270000
IRS990/GrossReceiptsAmt06681980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05722
IRS990/InformationTechnologyGrp/ProgramServicesAmt016285
IRS990/InformationTechnologyGrp/TotalAmt022007
IRS990/InsuranceGrp/ManagementAndGeneralAmt037807
IRS990/InsuranceGrp/TotalAmt037807
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01424
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01196291
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278198
IRS990/LandBldgEquipCostOrOtherBssAmt0617788
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086066
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02263806
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A PROGRAM WHEREBY EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT SHALL ACCUMULATE MONEY TO BE USED FOR EDUCATION AND TRAINING BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03894039
IRS990/NetAssetsOrFundBalancesEOYAmt04930786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03894039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04930786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111614
IRS990/OccupancyGrp/ProgramServicesAmt0247374
IRS990/OccupancyGrp/TotalAmt0358988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047496
IRS990/OfficeExpensesGrp/ProgramServicesAmt025067
IRS990/OfficeExpensesGrp/TotalAmt072563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174449
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING & COURSE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3APTITUDE & PERFORMANCE TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0150341
IRS990/OtherExpensesGrp/ProgramServicesAmt142473
IRS990/OtherExpensesGrp/ProgramServicesAmt220683
IRS990/OtherExpensesGrp/ProgramServicesAmt35461
IRS990/OtherExpensesGrp/TotalAmt0150341
IRS990/OtherExpensesGrp/TotalAmt142473
IRS990/OtherExpensesGrp/TotalAmt220683
IRS990/OtherExpensesGrp/TotalAmt35461
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019781
IRS990/PayrollTaxesGrp/ProgramServicesAmt056299
IRS990/PayrollTaxesGrp/TotalAmt076080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139404
IRS990/PensionPlanContributionsGrp/TotalAmt0190310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK SCHETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1MONTOYA FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PLAN CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23232015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3851630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23232015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3851630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01027390
IRS990/PYProgramServiceRevenueAmt03624872
IRS990/PYRevenuesLessExpensesAmt01349354
IRS990/PYSalariesCompEmpBnftPaidAmt01267330
IRS990/PYTotalExpensesAmt02294720
IRS990/PYTotalRevenueAmt03644074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01045340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04322040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03085677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02122294
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/BookValueAmt0162579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380309
IRS990ScheduleD/ExpensesNotReportedAmt086066
IRS990ScheduleD/ExpensesSubtotalAmt03286768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8593
IRS990ScheduleD/OtherExpensesIncludedAmt086066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS DEPOSITS
IRS990ScheduleD/OtherRevenueAmt086066
IRS990ScheduleD/RevenueNotReportedAmt077473
IRS990ScheduleD/RevenueSubtotalAmt04332108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF BOOKS SOLD TO STUDENTS $86066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF BOOKS SOLD TO STUDENTS $86066
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278198
IRS990ScheduleD/TotalExpensesPerForm990Amt03286768
IRS990ScheduleD/TotalLiabilityAmt0375
IRS990ScheduleD/TotalRevenuePerForm990Amt04332108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04409581

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,931,258
Liabilities
$472
Net assets
$4,930,786
Revenue
$4,332,108
Expenses
$3,286,768
Net income
$1,045,340
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