Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Plumbing Heating Cooling Contractors Training Program Inc.
990 • Fiscal year 2025 • EIN 95-4558267
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$495,092
Up $53,385 (+12%) from 2024
Net Assets
Up$460,226
Up $58,619 (+15%) from 2024
Liabilities
Down$34,866
Down $5,234 (-13%) from 2024
Revenue And Expenses
Revenue
Up$402,014
Up $37,914 (+10%) from 2024
Expenses
Up$343,395
Up $21,513 (+6.7%) from 2024
Net Income
Up$58,619
Up $16,401 (+39%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 14, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $402,014
Mission and Program Overview
Mission
Trade school teaching all aspects of the plumbing, heating and cooling trade. Classes are held daily on a year round basis. The classes consist of approximately 25 students per classroom, 148 total students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $369,823 | $461,006 | ▲ $91,183 |
| Rtn Earn Endowment Incm Other Fnds | $401,607 | $460,226 | ▲ $58,619 |
| Other Notes and Loans Receivable, Net | $27,000 | $0 | ▼ $27,000 |
| Land, Buildings, and Equipment, Net | $27,576 | $22,633 | ▼ $4,943 |
| Accounts Receivable | $6,629 | $8,253 | ▲ $1,624 |
| Prepaid Expenses and Deferred Charges | $10,679 | $3,200 | ▼ $7,479 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $441,707 | $495,092 | ▲ $53,385 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,693 | $18,597 | ▲ $1,904 |
| Mortgage Notes Payable Secured by Investment Property | $23,407 | $16,269 | ▼ $7,138 |
| Total Liabilities | $40,100 | $34,866 | ▼ $5,234 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $401,607 | $460,226 | ▲ $58,619 |
| Total Liabilities and Net Assets / Fund Balance | $441,707 | $495,092 | ▲ $53,385 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,157 | $45,474 | $52,631 |
| Equipment | $15,476 | $25,573 | $41,049 |
| Leasehold Improvements | - | $11,390 | $11,390 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Mauerhan | Chairman |
| Alfred Edwards | President & CEO |
| Bob Kimball | Vice President |
| Bob Vacca | Director |
| Brian Hafner | Director |
| Ed Flores | Director |
| Howard Wilner | Director |
| Jimmy Guerra | Director |
| Juan Nolasco | Director |
| Roger Lighthart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $576
- Program Service Revenue
- $344,125
- Investment Income
- $11,885
- Other Revenue
- $45,428
- All Other Contributions
- $576
- Change in Net Assets
- $58,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $197,745 |
| Salaries, Compensation, and Employee Benefits | $145,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,593 | $47,455 | - | $134,048 |
| All Other Expenses | $30,115 | $4,334 | - | $34,449 |
| Occupancy | $32,500 | - | - | $32,500 |
| Payroll Taxes | $11,602 | - | - | $11,602 |
| Other Expenses | $10,875 | $32,500 | - | $10,875 |
| Insurance | $1,259 | $6,969 | - | $8,228 |
| Depreciation Depletion | $4,168 | $775 | - | $4,943 |
| Fees for Services Accounting | - | $3,108 | - | $3,108 |
| Office Expenses | - | $1,930 | - | $1,930 |
| Advertising | - | $1,138 | - | $1,138 |
| Fees for Services Other | $563 | - | - | $563 |
| Interest | $555 | - | - | $555 |
| Total Functional Expenses | $210,583 | $132,812 | $0 | $343,395 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The tax return was discussed with the treasurer.”
Form 990, Part VI, Section C, Line 19
“The documents are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Plumbing Heating Cooling Contractors
- EIN
- 95-4558267
- Phone
- 3239137335
- Address
- 2869 GLENVIEW AVENUE, LOS ANGELES, CA 90039
Signing Officer
- Name
- Roger Lighthart
- Title
- Treasurer
- Signed
- 2026-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Lighthart
- Formed
- 1990
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 10
Preparer
- Firm
- My CFO CONSULTANT
- Address
- 2600 WEST OLIVE AVENUE 5TH FLOOR, BURBANK, CA 91505
- Preparer
- Oganes Chimayan
- Phone
- 8186002505
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“AUTOMOBILE EXPENSE: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK SERIVCE CHARGES: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COMPUTER EXPENSE: Column (A) - Total = $1991; Column (B) - Program Services = $1991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1890; Column (B) - Program Services = $0; Column (C) - Management & General = $1890; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EQUIPMENT REPAIR: Column (A) - Total = $896; Column (B) - Program Services = $0; Column (C) - Management & General = $896; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“GRADUATION: Column (A) - Total = $10288; Column (B) - Program Services = $10288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“JANITORIAL EXPENSE: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MATERIALS &TOOLS: Column (A) - Total = $559; Column (B) - Program Services = $559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEETINGS: Column (A) - Total = $768; Column (B) - Program Services = $768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MERCHANT FEES: Column (A) - Total = $8429; Column (B) - Program Services = $8429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $453; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“POSTAGE: Column (A) - Total = $547; Column (B) - Program Services = $0; Column (C) - Management & General = $547; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“RUBBISH REMOVAL: Column (A) - Total = $3835; Column (B) - Program Services = $3835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SEMINAR EXPENSE: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAXES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $1904; Column (B) - Program Services = $1904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
ASC 842 Lease Agreement
“Management has decided not to implement asc 842 lease agreement since the tax return is prepared on modified accrual basis.”
Raw XML AppendixShowing 400 of 473 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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|---|---|---|
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8186002505 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/Desc | 0 | TRADE SCHOOL TEACHING ALL ASPECTS OF THE PLUMBING, HEATING AND COOLING TRADE. CLASSES ARE HELD DAILY ON A YEAR ROUND BASIS. THE CLASSES CONSIST OF APPROXIMATELY 25 STUDENTS PER CLASSROOM, 148 TOTAL STUDENTS. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8228 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/InterestGrp/TotalAmt | 0 | 555 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105070 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRADE SCHOOL TEACHING ALL ASPECTS OF THE PLUMBING, HEATING AND COOLING TRADE. CLASSES ARE HELD DAILY ON A YEAR ROUND BASIS. THE CLASSES CONSIST OF APPROXIMATELY 25 STUDENTS PER CLASSROOM, 148 TOTAL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENT-CLASSROOM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 45428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134048 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 27000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3200 |
| IRS990/PrincipalOfficerNm | 0 | ROGER LIGHTHART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER TUITION RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1223 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204771 |
| IRS990/PYOtherRevenueAmt | 0 | 8905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117111 |
| IRS990/PYTotalExpensesAmt | 0 | 321882 |
| IRS990/PYTotalRevenueAmt | 0 | 364100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 401607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 460226 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22633 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISRIMINATORY POLICY ON ALL REGISTRATION FORMS AND TRAINING BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS DISCUSSED WITH THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTOMOBILE EXPENSE: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERIVCE CHARGES: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER EXPENSE: Column (A) - Total = $1991; Column (B) - Program Services = $1991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $1890; Column (B) - Program Services = $0; Column (C) - Management & General = $1890; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT REPAIR: Column (A) - Total = $896; Column (B) - Program Services = $0; Column (C) - Management & General = $896; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRADUATION: Column (A) - Total = $10288; Column (B) - Program Services = $10288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JANITORIAL EXPENSE: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MATERIALS &TOOLS: Column (A) - Total = $559; Column (B) - Program Services = $559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEETINGS: Column (A) - Total = $768; Column (B) - Program Services = $768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MERCHANT FEES: Column (A) - Total = $8429; Column (B) - Program Services = $8429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $453; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE: Column (A) - Total = $547; Column (B) - Program Services = $0; Column (C) - Management & General = $547; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RUBBISH REMOVAL: Column (A) - Total = $3835; Column (B) - Program Services = $3835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SEMINAR EXPENSE: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAXES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE: Column (A) - Total = $1904; Column (B) - Program Services = $1904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MANAGEMENT HAS DECIDED NOT TO IMPLEMENT ASC 842 LEASE AGREEMENT SINCE THE TAX RETURN IS PREPARED ON MODIFIED ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | ASC 842 Lease Agreement |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $495,092
- Liabilities
- $34,866
- Net assets
- $460,226
- Revenue
- $402,014
- Expenses
- $343,395
- Net income
- $58,619