Civic Intelligence

Orange County Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2016 • EIN 95-7129576

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
717 S Lyon StSanta Ana, CA 92705

(714) 245-9988

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$153,297

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,176,049

Up $241 (+0.0%) from 2015

Net Assets

Up

$4,106,837

Up $36,134 (+0.9%) from 2015

Liabilities

Down

$69,212

Down $35,893 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$1,390,915

Up $462,143 (+50%) from 2015

Expenses

Up

$1,397,096

Up $240,689 (+21%) from 2015

Net Income

Up

-$6,181

Up $221,454 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,314,874Liabilities 2011: $50,084Net Assets 2011: $4,264,7902011Assets 2012: $4,312,931Liabilities 2012: $80,566Net Assets 2012: $4,232,3652012Assets 2013: $4,284,423Liabilities 2013: $122,714Net Assets 2013: $4,161,7092013Assets 2014: $4,409,530Liabilities 2014: $94,440Net Assets 2014: $4,315,0902014Assets 2015: $4,175,808Liabilities 2015: $105,105Net Assets 2015: $4,070,7032015Assets 2016: $4,176,049Liabilities 2016: $69,212Net Assets 2016: $4,106,8372016Assets 2017: $4,139,272Liabilities 2017: $126,278Net Assets 2017: $4,012,9942017Assets 2018: $4,648,722Liabilities 2018: $78,042Net Assets 2018: $4,570,6802018Assets 2019: $5,147,477Liabilities 2019: $44,415Net Assets 2019: $5,103,0622019Assets 2020: $6,176,237Liabilities 2020: $60,062Net Assets 2020: $6,116,1752020Assets 2021: $7,176,819Liabilities 2021: $32,284Net Assets 2021: $7,144,5352021Assets 2022: $17,451,540Liabilities 2022: $9,539,236Net Assets 2022: $7,912,3042022Assets 2023: $16,929,829Liabilities 2023: $9,616,356Net Assets 2023: $7,313,4732023Assets 2024: $19,796,996Liabilities 2024: $9,335,079Net Assets 2024: $10,461,9172024

Highlighted filing

2016

Assets$4,176,049
Liabilities$69,212
Net Assets$4,106,837
Open 2016 Filing

Operations Trend

Revenue Growth89th 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: $738,038Expenses 2011: $983,951Net Income 2011: -$245,9132011Revenue 2012: $898,352Expenses 2012: $930,777Net Income 2012: -$32,4252012Expenses 2013: $942,9672013Revenue 2014: $1,110,583Expenses 2014: $1,070,729Net Income 2014: $39,8542014Revenue 2015: $928,772Expenses 2015: $1,156,407Net Income 2015: -$227,6352015Revenue 2016: $1,390,915Expenses 2016: $1,397,096Net Income 2016: -$6,1812016Revenue 2017: $1,392,804Expenses 2017: $1,486,647Net Income 2017: -$93,8432017Revenue 2018: $2,135,203Expenses 2018: $1,577,517Net Income 2018: $557,6862018Revenue 2019: $2,230,212Expenses 2019: $1,697,830Net Income 2019: $532,3822019Revenue 2020: $2,466,411Expenses 2020: $1,453,298Net Income 2020: $1,013,1132020Revenue 2021: $2,482,375Expenses 2021: $1,454,015Net Income 2021: $1,028,3602021Revenue 2022: $3,177,082Expenses 2022: $2,409,313Net Income 2022: $767,7692022Revenue 2023: $3,608,648Expenses 2023: $4,199,509Net Income 2023: -$590,8612023Revenue 2024: $6,637,446Expenses 2024: $3,524,376Net Income 2024: $3,113,0702024

Highlighted filing

2016

Revenue$1,390,915
Expenses$1,397,096
Net Income-$6,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,773,008
Mission and Program Overview

Mission

Training union electricians

Training of union electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,608,639$2,622,735▲ $14,096
Land, Buildings, and Equipment, Net$1,183,119$1,215,934▲ $32,815
Accounts Receivable$61,634$180,185▲ $118,551
Savings and Temporary Cash Investments$266,127$110,738▼ $155,389
Inventories for Sale or Use$51,892$44,657▼ $7,235
Cash and Non-Interest-Bearing Accounts$3,731$1,046▼ $2,685
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,175,808$4,176,049▲ $241
Other Assets Total$666$755▲ $89
Liabilities
Accounts Payable and Accrued Expenses$84,491$64,313▼ $20,178
Other Liabilities$20,614$4,899▼ $15,715
Total Liabilities$105,105$69,212▼ $35,893
Net Assets / Fund Balance
Unrestricted Net Assets$4,070,703$4,106,837▲ $36,134
Total Net Assets Fund Balance$4,070,703$4,106,837▲ $36,134
Total Liabilities and Net Assets / Fund Balance$4,175,808$4,176,049▲ $241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,637$428,197$794,834
Land$785,286-$785,286
Equipment$48,707$256,815$305,522
Other Land Buildings$15,304$187,185$202,489
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LawhornTraining DirectorFT$130,493$22,804$153,297

Board Members and Trustees

NameTitle
Richard SamaniegoChairman
Derek SpaldingBoard Member
Doug MangioneBoard Member
Gregg HoltBoard Member
Joe EspirituBoard Member
John O'NeillBoard Member
Neal LauzonBoard Member
Randy PerryBoard Member
Von LawsonBoard Member
Peggy BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,309,951
Investment Income
$59,846
Other Revenue
$21,118
Change in Net Assets
$-6,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,915
Revenue Not Reported on Form 990
$42,315
Total Revenue per Audited Statements
$1,433,230
Total Revenue per Form 990
$1,390,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,476
Other Expenses$399,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,415$221,287-$646,702
Current Officers, Directors, Trustees, and Key Employees-$154,288-$154,288
Payroll Taxes$43,374$28,185-$71,559
Office Expenses$67,400$3,022-$70,422
Occupancy$66,153$3,482-$69,635
Other Employee Benefits$33,650$33,984-$67,634
Pension Plan Contributions$33,281$24,012-$57,293
Depreciation Depletion$49,265$1,916-$51,181
Fees for Service Investment Mgmnt Fees-$42,212-$42,212
Insurance$16,500$868-$17,368
Conferences and Meetings$17,308--$17,308
Fees for Services Legal-$16,966-$16,966
Fees for Services Other-$16,179-$16,179
Other Expenses$12,475--$12,475
All Other Expenses$6,449$4,383-$10,832
Travel$8,433--$8,433
Fees for Services Accounting-$7,435-$7,435
Information Technology-$294-$294
Advertising$259--$259
Total Functional Expenses$838,583$558,513$0$1,397,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,096
Total Expenses per Audited Statements$1,397,096
Total Expenses per Form 990$1,397,096
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
Payroll & withholding taxes payable$4,899
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 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, Line 6: Explanation of Classes of Members or Shareholder

“The Orange County Electrical Joint Apprenticeship Training Committee admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The training director reviews, signs, and mails the return. The return is made available to the board for their review at the next meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Persons covered by this policy will annually disclose or update to the Chairman and Secretary of the Board of Directors on a form provided by the OCETT/JATC their interests that could give rise to conflict of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statement and the books and records are made available to the members or the public to review upon their request at the office during normal business hours.”

Form 990, Part VI, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Orange County Electrical Joint
EIN
95-7129576
Phone
7142459988
Address
717 S Lyon St, Santa Ana, CA 92705

Signing Officer

Name
David Lawhorn
Title
Training Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lawhorn
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
28

Preparer

Firm
Duffy Kruspodin & Company LLP
Address
21600 Oxnard Street Suite 2000, Woodland Hills, CA 91367-4969
Preparer
Kevin Forootan CPA CGMA
Phone
8183850585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no committee that assumes responsibility for the oversight of the audit, review or compilation of its financial statements. The Training Director reviews the audit report and makes the report available for the Board of Trustees to review. In addition, the Board of Trustees is responsible for selecting the independent accountant.”

Raw XML AppendixShowing 400 of 521 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0294
IRS990/InformationTechnologyGrp/TotalAmt0294
IRS990/InsuranceGrp/ManagementAndGeneralAmt0868
IRS990/InsuranceGrp/ProgramServicesAmt016500
IRS990/InsuranceGrp/TotalAmt017368
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044657
IRS990/InvestmentIncomeGrp/ExclusionAmt058399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02608639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02622735
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0872197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215934
IRS990/LandBldgEquipCostOrOtherBssAmt02088131
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273453
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training of union electricians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04070703
IRS990/NetAssetsOrFundBalancesEOYAmt04106837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04318
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrlzdGainsLossesInvstAmt042315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03482
IRS990/OccupancyGrp/ProgramServicesAmt066153
IRS990/OccupancyGrp/TotalAmt069635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OfficeExpensesGrp/ProgramServicesAmt067400
IRS990/OfficeExpensesGrp/TotalAmt070422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0666
IRS990/OtherAssetsTotalGrp/EOYAmt0755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067634
IRS990/OtherExpensesGrp/Desc0Rancho Santiago fees
IRS990/OtherExpensesGrp/Desc1Pre employment expenses
IRS990/OtherExpensesGrp/Desc2Book Reimbursements
IRS990/OtherExpensesGrp/Desc3SFW-Drug testing
IRS990/OtherExpensesGrp/ProgramServicesAmt020988
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt218633
IRS990/OtherExpensesGrp/ProgramServicesAmt312475
IRS990/OtherExpensesGrp/TotalAmt020988
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt218633
IRS990/OtherExpensesGrp/TotalAmt312475
IRS990/OtherLiabilitiesGrp/BOYAmt020614
IRS990/OtherLiabilitiesGrp/EOYAmt04899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028185
IRS990/PayrollTaxesGrp/ProgramServicesAmt043374
IRS990/PayrollTaxesGrp/TotalAmt071559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033281
IRS990/PensionPlanContributionsGrp/TotalAmt057293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Lawhorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Education fee
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc2ETP Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc3Other receipts
IRS990/ProgramServiceRevenueGrp/Desc4Special class fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425357
IRS990/PYOtherRevenueAmt027514
IRS990/PYProgramServiceRevenueAmt0809577
IRS990/PYRevenuesLessExpensesAmt0-227635
IRS990/PYSalariesCompEmpBnftPaidAmt0731050
IRS990/PYTotalExpensesAmt01156407
IRS990/PYTotalRevenueAmt0928772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110738
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794834
IRS990ScheduleD/EquipmentGrp/BookValueAmt048707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305522
IRS990ScheduleD/ExpensesSubtotalAmt01397096
IRS990ScheduleD/LandGrp/BookValueAmt0785286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll & withholding taxes payable
IRS990ScheduleD/RevenueNotReportedAmt042315
IRS990ScheduleD/RevenueSubtotalAmt01390915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215934
IRS990ScheduleD/TotalExpensesPerForm990Amt01397096
IRS990ScheduleD/TotalLiabilityAmt04899
IRS990ScheduleD/TotalRevenuePerForm990Amt01390915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397096
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,176,049
Liabilities
$69,212
Net assets
$4,106,837
Revenue
$1,390,915
Expenses
$1,397,096
Net income
-$6,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$9.34$10.5$6.64$3.52$3.11
2023Detailed filing. Detailed filing data is available for this year.$16.9$9.62$7.31$3.61$4.20$0.59
2022Detailed filing. Detailed filing data is available for this year.$17.5$9.54$7.91$3.18$2.41$0.77
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.03$7.14$2.48$1.45$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.06$6.12$2.47$1.45$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.10$2.23$1.70$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.08$4.57$2.14$1.58$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$1.39$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.11$1.39$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$0.93$1.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.32$1.11$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.12$4.16$0.94
2012Summary only. Only limited summary data is available for this year.$4.31$0.08$4.23$0.90$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$4.31$0.05$4.26$0.74$0.98$0.25