Civic Intelligence

Plumbing Heating Cooling Contractors Training Program Inc.

990 • Fiscal year 2023 • EIN 95-4558267

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization ProfileN/A
2869 Glenview AvenueLos Angeles, CA 90039

(323) 913-7335

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$408,641

Flat from 2023

Net Assets

Flat

$359,389

Flat from 2023

Liabilities

Flat

$49,252

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Flat

$423,571

Flat from 2023

Expenses

Flat

$320,450

Flat from 2023

Net Income

Flat

$103,121

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $163,410Liabilities 2010: $38,883Net Assets 2010: $124,5272010Assets 2011: $112,700Liabilities 2011: $16,225Net Assets 2011: $96,4752011Assets 2012: $99,800Liabilities 2012: $552Net Assets 2012: $99,2482012Assets 2013: $135,726Liabilities 2013: $1,001Net Assets 2013: $134,7252013Assets 2014: $152,780Liabilities 2014: $588Net Assets 2014: $152,1922014Assets 2015: $226,610Liabilities 2015: $733Net Assets 2015: $225,8772015Assets 2016: $243,578Liabilities 2016: $1,093Net Assets 2016: $242,4852016Assets 2017: $250,830Liabilities 2017: $891Net Assets 2017: $249,9392017Assets 2018: $306,733Liabilities 2018: $932Net Assets 2018: $305,8012018Assets 2019: $363,866Liabilities 2019: $1,334Net Assets 2019: $362,5322019Assets 2020: $438,835Liabilities 2020: $43,746Net Assets 2020: $395,0892020Assets 2021: $375,124Liabilities 2021: $67,752Net Assets 2021: $307,3722021Assets 2022: $349,347Liabilities 2022: $93,079Net Assets 2022: $256,2682022Assets 2023: $408,641Liabilities 2023: $49,252Net Assets 2023: $359,3892023Assets 2023: $408,641Liabilities 2023: $49,252Net Assets 2023: $359,3892023Assets 2024: $441,707Liabilities 2024: $40,100Net Assets 2024: $401,6072024

Highlighted filing

2023

Assets$408,641
Liabilities$49,252
Net Assets$359,389
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $198,731Expenses 2010: $193,785Net Income 2010: $4,9462010Revenue 2011: $136,835Expenses 2011: $164,887Net Income 2011: -$28,0522011Revenue 2012: $144,244Expenses 2012: $141,471Net Income 2012: $2,7732012Revenue 2013: $168,769Expenses 2013: $133,292Net Income 2013: $35,4772013Revenue 2014: $152,616Expenses 2014: $135,149Net Income 2014: $17,4672014Revenue 2015: $211,654Expenses 2015: $137,969Net Income 2015: $73,6852015Revenue 2016: $196,622Expenses 2016: $180,014Net Income 2016: $16,6082016Revenue 2017: $168,810Expenses 2017: $161,356Net Income 2017: $7,4542017Revenue 2018: $226,778Expenses 2018: $170,916Net Income 2018: $55,8622018Revenue 2019: $235,589Expenses 2019: $178,858Net Income 2019: $56,7312019Revenue 2020: $231,963Expenses 2020: $199,406Net Income 2020: $32,5572020Revenue 2021: $233,825Expenses 2021: $321,542Net Income 2021: -$87,7172021Revenue 2022: $357,642Expenses 2022: $408,746Net Income 2022: -$51,1042022Revenue 2023: $423,571Expenses 2023: $320,450Net Income 2023: $103,1212023Revenue 2023: $423,571Expenses 2023: $320,450Net Income 2023: $103,1212023Revenue 2024: $364,100Expenses 2024: $321,882Net Income 2024: $42,2182024

Highlighted filing

2023

Revenue$423,571
Expenses$320,450
Net Income$103,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$423,571
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.

Trade school teaching all aspects of the plumbing 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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,268$359,389▲ $103,121
Cash and Non-Interest-Bearing Accounts$192,722$284,923▲ $92,201
Other Notes and Loans Receivable, Net-$82,000-
Prepaid Expenses and Deferred Charges-$17,060-
Land, Buildings, and Equipment, Net$18,153$14,054▼ $4,099
Accounts Receivable$135,242$10,604▼ $124,638
Inventories for Sale or Use$3,230$0▼ $3,230
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-
Total Assets$349,347$408,641▲ $59,294
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,167$35,890▼ $25,277
Accounts Payable and Accrued Expenses$31,912$13,362▼ $18,550
Total Liabilities$93,079$49,252▼ $43,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,268$359,389▲ $103,121
Total Liabilities and Net Assets / Fund Balance$349,347$408,641▲ $59,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,249$40,382$52,631
Equipment$1,805$23,081$24,886
Leasehold Improvements-$11,390$11,390
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bruce MauerhanChairman
Alfred EdwardsPresident & CEO
Bob KimballVice President
Arnie RodioDirector
Bob VaccaDirector
Brian HafnerDirector
Ed FloresDirector
Howard WilnerDirector
Jimmy GuerraDirector
Juan NolascoDirector
Sandi SoletaExecutive Director
Roger LighthartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,502
Program Service Revenue
$396,496
Investment Income
$343
Other Revenue
$7,230
All Other Contributions
$635
Change in Net Assets
$103,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,505
Salaries, Compensation, and Employee Benefits$131,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,347$4,174-$121,521
All Other Expenses$33,053$4,831-$37,884
Occupancy$27,500--$27,500
Other Expenses$10,998$27,500-$10,998
Payroll Taxes$10,424--$10,424
Insurance$1,020$8,801-$9,821
Depreciation Depletion$7,215$1,225-$8,440
Fees for Services Accounting-$1,809-$1,809
Office Expenses-$1,337-$1,337
Advertising-$1,329-$1,329
Conferences and Meetings-$587-$587
Travel-$390-$390
Total Functional Expenses$239,918$80,532$0$320,450
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-
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
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lighthart
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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 = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERIVCE CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPETITION: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2629; Column (B) - Program Services = $0; Column (C) - Management & General = $2629; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT REPAIR: Column (A) - Total = $935; Column (B) - Program Services = $0; Column (C) - Management & General = $935; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS AND CONTRIBUTIONS: Column (A) - Total = $1657; Column (B) - Program Services = $1657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRADUATION: Column (A) - Total = $7159; Column (B) - Program Services = $7159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL EXPENSE: Column (A) - Total = $561; Column (B) - Program Services = $0; Column (C) - Management & General = $561; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MATERIALS &TOOLS: Column (A) - Total = $7559; Column (B) - Program Services = $7559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETINGS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $2145; Column (B) - Program Services = $2145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $321; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RUBBISH REMOVAL: Column (A) - Total = $3189; Column (B) - Program Services = $3189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEMINAR EXPENSE: Column (A) - Total = $7173; Column (B) - Program Services = $7173; 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 = $1886; Column (B) - Program Services = $1886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS: Column (A) - Total = $1597; Column (B) - Program Services = $1597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $266; 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 499 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt018867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08801
IRS990/InsuranceGrp/ProgramServicesAmt01020
IRS990/InsuranceGrp/TotalAmt09821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014054
IRS990/LandBldgEquipCostOrOtherBssAmt088907
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRADE SCHOOL TEACHING ALL ASPECTS OF THE PLUMBING TRADE. CLASSES ARE HELD DAILY ON A YEAR ROUND BASIS. THE CLASSES CONSIST OF APPROXIMATELY 25 STUDENTS PER CLASSROOM, 148 TOTAL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035890
IRS990/NetAssetsOrFundBalancesBOYAmt0256268
IRS990/NetAssetsOrFundBalancesEOYAmt0359389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027500
IRS990/OccupancyGrp/TotalAmt027500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/TotalAmt01337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127500
IRS990/OtherExpensesGrp/ProgramServicesAmt032361
IRS990/OtherExpensesGrp/ProgramServicesAmt110998
IRS990/OtherExpensesGrp/TotalAmt032361
IRS990/OtherExpensesGrp/TotalAmt128549
IRS990/OtherExpensesGrp/TotalAmt227500
IRS990/OtherExpensesGrp/TotalAmt310998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/Desc2RENT-CLASSROOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25850
IRS990/OtherRevenueTotalAmt07230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010424
IRS990/PayrollTaxesGrp/TotalAmt010424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017060
IRS990/PrincipalOfficerNm0ROGER LIGHTHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER TUITION RELATED
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262107
IRS990/PYProgramServiceRevenueAmt0357576
IRS990/PYRevenuesLessExpensesAmt0-51104
IRS990/PYSalariesCompEmpBnftPaidAmt0146639
IRS990/PYTotalExpensesAmt0408746
IRS990/PYTotalRevenueAmt0357642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0256268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0359389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014054
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISRIMINATORY POLICY ON ALL REGISTRATION FORMS AND TRAINING BROUCHERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS DISCUSSED WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERIVCE CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPETITION: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $2629; Column (B) - Program Services = $0; Column (C) - Management & General = $2629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REPAIR: Column (A) - Total = $935; Column (B) - Program Services = $0; Column (C) - Management & General = $935; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS AND CONTRIBUTIONS: Column (A) - Total = $1657; Column (B) - Program Services = $1657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRADUATION: Column (A) - Total = $7159; Column (B) - Program Services = $7159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL EXPENSE: Column (A) - Total = $561; Column (B) - Program Services = $0; Column (C) - Management & General = $561; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATERIALS &TOOLS: Column (A) - Total = $7559; Column (B) - Program Services = $7559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES: Column (A) - Total = $2145; Column (B) - Program Services = $2145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $321; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RUBBISH REMOVAL: Column (A) - Total = $3189; Column (B) - Program Services = $3189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SEMINAR EXPENSE: Column (A) - Total = $7173; Column (B) - Program Services = $7173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $1886; Column (B) - Program Services = $1886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TOOLS: Column (A) - Total = $1597; Column (B) - Program Services = $1597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $266; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MANAGEMENT HAS DECIDED NOT TO IMPLEMENT ASC 842 LEASE AGREEMENT SINCE THE TAX RETURN IS PREPARED ON MODIFIED ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,641
Liabilities
$49,252
Net assets
$359,389
Revenue
$423,571
Expenses
$320,450
Net income
$103,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.42$0.40$4.02$3.64$3.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.49$3.59$4.24$3.20$1.03
2023Summary only. Only limited summary data is available for this year.$4.09$0.49$3.59$4.24$3.20$1.03
2022Summary only. Only limited summary data is available for this year.$3.49$0.93$2.56$3.58$4.09$0.51
2021Summary only. Only limited summary data is available for this year.$3.75$0.68$3.07$2.34$3.22$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.44$3.95$2.32$1.99$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$2.36$1.79$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$2.27$1.71$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$1.69$1.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.42$1.97$1.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.12$1.38$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.53$1.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.69$1.33$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.44$1.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.96$1.37$1.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.39$1.25$1.99$1.94$0.05