Civic Intelligence

North Atlantic States Carpenters Training Fund

990 • Fiscal year 2012 • EIN 04-2675425

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profilewww.necarpenters.org
11 Holman Road01527
Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,392,330

Up $15,320,341 (+73%) from 2011

Net Assets

Up

$23,093,405

Up $9,641,108 (+72%) from 2011

Liabilities

Up

$13,298,925

Up $5,679,233 (+75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,341,262

Up $1,629,271 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,463,956Liabilities 2010: $7,959,161Net Assets 2010: $9,504,7952010Assets 2011: $21,071,989Liabilities 2011: $7,619,692Net Assets 2011: $13,452,2972011Assets 2012: $36,392,330Liabilities 2012: $13,298,925Net Assets 2012: $23,093,4052012Assets 2013: $39,466,966Liabilities 2013: $12,848,127Net Assets 2013: $26,618,8392013Assets 2014: $43,560,983Liabilities 2014: $14,213,663Net Assets 2014: $29,347,3202014Assets 2015: $43,124,260Liabilities 2015: $12,284,142Net Assets 2015: $30,840,1182015Assets 2016: $46,473,211Liabilities 2016: $12,205,371Net Assets 2016: $34,267,8402016Assets 2017: $49,199,457Liabilities 2017: $11,532,637Net Assets 2017: $37,666,8202017Assets 2018: $59,843,463Liabilities 2018: $11,443,078Net Assets 2018: $48,400,3852018Assets 2019: $57,123,398Liabilities 2019: $11,257,176Net Assets 2019: $45,866,2222019Assets 2020: $70,223,530Liabilities 2020: $17,170,029Net Assets 2020: $53,053,5012020Assets 2021: $72,466,434Liabilities 2021: $14,833,997Net Assets 2021: $57,632,4372021Assets 2022: $67,025,197Liabilities 2022: $14,120,407Net Assets 2022: $52,904,7902022Assets 2023: $69,778,815Liabilities 2023: $13,981,158Net Assets 2023: $55,797,6572023Assets 2024: $76,383,906Liabilities 2024: $14,434,457Net Assets 2024: $61,949,4492024

Highlighted filing

2012

Assets$36,392,330
Liabilities$13,298,925
Net Assets$23,093,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,971,5902010Expenses 2011: $3,711,9912011Expenses 2012: $5,341,2622012Revenue 2013: $8,444,576Expenses 2013: $6,769,844Net Income 2013: $1,674,7322013Revenue 2014: $9,524,784Expenses 2014: $7,931,661Net Income 2014: $1,593,1232014Revenue 2015: $10,703,911Expenses 2015: $8,916,424Net Income 2015: $1,787,4872015Revenue 2016: $11,882,536Expenses 2016: $10,788,560Net Income 2016: $1,093,9762016Revenue 2017: $12,452,607Expenses 2017: $11,336,852Net Income 2017: $1,115,7552017Revenue 2018: $23,212,112Expenses 2018: $11,033,422Net Income 2018: $12,178,6902018Revenue 2019: $19,185,032Expenses 2019: $17,022,595Net Income 2019: $2,162,4372019Revenue 2020: $22,809,720Expenses 2020: $16,990,315Net Income 2020: $5,819,4052020Revenue 2021: $22,130,164Expenses 2021: $19,346,233Net Income 2021: $2,783,9312021Revenue 2022: $20,529,598Expenses 2022: $20,250,682Net Income 2022: $278,9162022Revenue 2023: $21,940,412Expenses 2023: $21,600,914Net Income 2023: $339,4982023Revenue 2024: $23,350,344Expenses 2024: $24,012,951Net Income 2024: -$662,6072024

Highlighted filing

2012

Revenue-
Expenses$5,341,262
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,057,797
Mission and Program Overview

Mission

The fund is set up to conduct carpentry training for apprentices through a collective bargaining agreement with the ne regional council of carpenters. The fund also conducts upgrade training for journeyman carpenters through collective bargaining agreement with the ne regional coucil of carpenters. The fund performs ongoing curriculum development for the apprentice program and the journeyman upgrade program.

Filing and Contact Details

Filer

EIN
04-2675425
Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0317242
IRS990/AccountsPayableAccruedExpenses/EOY0326036
IRS990/AccountsReceivable/BOY0448496
IRS990/AccountsReceivable/EOY0640965
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FUND IS SET UP TO CONDUCT CARPENTRY TRAINING FOR APPRENTICES THRU A COLLECTIVE BARGAINING AGREEMENT WITH THE NE REGIONAL COUNCIL OF CARPENTERS. THE FUND ALSO CONDUCTS UPGRADE TRAINING FOR JOURNEYMAN CARPENTERS THRU COLLECTIVE BARGAINING AGREEMENT WITH THE NE REGIONAL COUNCIL OF CARPENTERS. THE FUND PERFORMS ONGOING CURRICULUM DEVELOPMENT FOR THE APPRENTICE PROGRAM AND THE JOURNEYMAN UPGRADE PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine1011 HOLMAN ROAD
IRS990/AddressPrincipalOfficerUS/City0MILLBURY
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001527
IRS990/Advertising/ManagementAndGeneral025236
IRS990/Advertising/Total025236
IRS990/AllOtherExpenses/ManagementAndGeneral066758
IRS990/AllOtherExpenses/Total066758
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01259
IRS990/CashNonInterestBearing/EOY0836737
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1022 LAFAYETTE LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORFOLK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002056
IRS990/ContractorCompensation/Compensation0114078
IRS990/ContractorCompensation/DescriptionOfServices0TRAINING COORDINATOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BERTRAND ROSSEAU
IRS990/ContributionsGrantsCurrentYear086423
IRS990/ContributionsGrantsPriorYear033566
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0535184
IRS990/DepreciationDepletion/Total0535184
IRS990/DescribedIn501C301
IRS990/Description0THE FUND PROVIDES A FACILITY AND THE NECESSARY EDUCATION AND TRAINING TO CARPENTER APPRENTICES FOR THEM TO BECOME SKILLED CARPENTERS. THROUGH THE SAME PROGRAM THE FUND ALSO PROVIDES UPGRADE TRAINING FOR JOURNEYMAN CARPENTERS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense03235358
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral060610
IRS990/FeesForServicesAccounting/Total060610
IRS990/FeesForServicesLegal/ManagementAndGeneral029128
IRS990/FeesForServicesLegal/Total029128
IRS990/FeesForServicesOther/ManagementAndGeneral0258693
IRS990/FeesForServicesOther/Total0258693
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MARK ERLICH
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM HOLMES
IRS990/Form990PartVIISectionA/NamePerson2FRANK SANTA FE
IRS990/Form990PartVIISectionA/NamePerson3AL PECIARO
IRS990/Form990PartVIISectionA/NamePerson4JOHN P MURPHY JR
IRS990/Form990PartVIISectionA/NamePerson5DAN KUHS
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH BRODERICK
IRS990/Form990PartVIISectionA/NamePerson7DONALD SEYMOUR
IRS990/Form990PartVIISectionA/NamePerson8JOEL TROJAN
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH MCPHERSON
IRS990/Form990PartVIISectionA/NamePerson10CHRISTOPHER PENNIE
IRS990/Form990PartVIISectionA/NamePerson11JACK CONROY
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM MAHERIS
IRS990/Form990PartVIISectionA/NamePerson13JAMES BEACH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0128145
IRS990/Gaming00
IRS990/GovernmentGrants086423
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0135253
IRS990/GrossReceipts06057797
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0147975
IRS990/Insurance/Total0147975
IRS990/IntangibleAssets/BOY0139839
IRS990/IntangibleAssets/EOY0142162
IRS990/Interest/ManagementAndGeneral065813
IRS990/Interest/Total065813
IRS990/InvestmentIncomeCurrentYear0397782
IRS990/InvestmentIncome/ExclusionAmount0269637
IRS990/InvestmentIncomePriorYear0287778
IRS990/InvestmentIncome/TotalRevenueColumn0269637
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011328870
IRS990/InvestmentsOtherSecurities/EOY015197949
IRS990/LandBldgEquipmentAccumDeprec08614451
IRS990/LandBuildingsEquipmentBasis015874113
IRS990/LandBuildingsEquipmentBasisNet/BOY07627717
IRS990/LandBuildingsEquipmentBasisNet/EOY07259662
IRS990/LessCostOthBasisSalesExpenses/Other07108
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0111185
IRS990/MiscellaneousRevenue/TotalRevenueColumn0111185
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL AND TRAINING SERVICES AND FACILITY TO CARPENTER APPRENTICES AND JOURNEYMAN CARPENTERS IN THE NEW ENGLAND AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07020000
IRS990/MortNotesPyblSecuredInvestProp/EOY012972889
IRS990/NameOfPrincipalOfficerPerson0LYLE HAMM
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY013452297
IRS990/NetAssetsOrFundBalancesEOY023093405
IRS990/NetGainOrLossInvestments/ExclusionAmount0128145
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0128145
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960481
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0320733
IRS990/Occupancy/ProgramServices0273699
IRS990/Occupancy/Total0594432
IRS990/OfficeExpenses/ManagementAndGeneral0134666
IRS990/OfficeExpenses/Total0134666
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0282450
IRS990/OtherAssetsTotal/EOY0155844
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0245658
IRS990/OtherEmployeeBenefits/ProgramServices0386840
IRS990/OtherEmployeeBenefits/Total0632498
IRS990/OtherExpensePriorYear02268594
IRS990/OtherExpensesCurrentYear02963272
IRS990/OtherExpenses/Description0STIPENDS
IRS990/OtherExpenses/Description1EDUCATION SUPPLIES
IRS990/OtherExpenses/Description2FOOD & KITCHEN
IRS990/OtherExpenses/Description3AUTO AND TRAVEL
IRS990/OtherExpenses/ProgramServices0546495
IRS990/OtherExpenses/ProgramServices1329264
IRS990/OtherExpenses/ProgramServices298886
IRS990/OtherExpenses/ProgramServices370132
IRS990/OtherExpenses/Total0546495
IRS990/OtherExpenses/Total1329264
IRS990/OtherExpenses/Total298886
IRS990/OtherExpenses/Total370132
IRS990/OtherLiabilities/BOY0282450
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/EOY010226460
IRS990/OtherRevenueCurrentYear0491026
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/BusinessCode1611110
IRS990/OtherRevenueMisc/BusinessCode2611110
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1TEXT BOOK SALES
IRS990/OtherRevenueMisc/Description2ADMINITRATIVE FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0246191
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome168433
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome265217
IRS990/OtherRevenueMisc/TotalRevenueColumn0246191
IRS990/OtherRevenueMisc/TotalRevenueColumn168433
IRS990/OtherRevenueMisc/TotalRevenueColumn265217
IRS990/OtherRevenuePriorYear0320294
IRS990/OtherSalariesAndWages/ManagementAndGeneral0750634
IRS990/OtherSalariesAndWages/ProgramServices0843552
IRS990/OtherSalariesAndWages/Total01594186
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0151306
IRS990/PayrollTaxes/Total0151306
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY049029
IRS990/PrepaidExpensesDeferredCharges/EOY0145112
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY05075458
IRS990/ProgramServiceRevenue/Description0WORKING DUES
IRS990/ProgramServiceRevenue/Description1TUITION INCOME
IRS990/ProgramServiceRevenuePriorYear03019372
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04988833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome186625
IRS990/ProgramServiceRevenue/TotalRevenueColumn04988833
IRS990/ProgramServiceRevenue/TotalRevenueColumn186625
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges08265919
IRS990/ReconcilationRevenueExpenses0709427
IRS990/ReconciliationUnrealizedInvest0665762
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05075458
IRS990/RevenuesLessExpensesCY0709427
IRS990/RevenuesLessExpensesPriorYear0-50981
IRS990/SalariesEtcCurrentYear02377990
IRS990/SalariesEtcPriorYear01443397
IRS990/SavingsAndTempCashInvestments/BOY01194329
IRS990/SavingsAndTempCashInvestments/EOY01787439
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033566
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0397782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0287778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0259146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0327441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0352344
IRS990ScheduleA/GrossInvestmentIncome509/Total01624491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05566484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03339666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02782126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03241957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03651504
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018581737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0397782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0287778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0259146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0327441
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0352344
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01624491
IRS990ScheduleA/InvestmentIncomePercentage00.07990
IRS990ScheduleA/PriorYearSupportPercentage00.91450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92010
IRS990ScheduleA/PublicSupportTotal509018701726
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05652907
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03373232
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02782126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03241957
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03651504
IRS990ScheduleA/Total509/Total018701726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06050689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03661010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03041272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03569398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04003848
IRS990ScheduleA/TotalSupportTotal/Total020326217
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue06160754
IRS990ScheduleD/Buildings/Depreciation07452057
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013612811
IRS990ScheduleD/Equipment/BookValue0109539
IRS990ScheduleD/Equipment/Depreciation0242413
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0351952
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05341262
IRS990ScheduleD/Land/BookValue0199600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0199600
IRS990ScheduleD/LeaseholdImprovements/BookValue0739123
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0739123
IRS990ScheduleD/NetUnrealizedGainsInvestments0665762
IRS990ScheduleD/OtherLandBuildings/BookValue050646
IRS990ScheduleD/OtherLandBuildings/Depreciation0919981
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0970627
IRS990ScheduleD/OtherSecurities/BookValue08006022
IRS990ScheduleD/OtherSecurities/BookValue17191927
IRS990ScheduleD/OtherSecurities/Description0WELLS FARGO STRONG MUTUAL FUND
IRS990ScheduleD/OtherSecurities/Description1SSGA S&P 500 INDEX MUTUAL FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,392,330
Liabilities
$13,298,925
Net assets
$23,093,405
Revenue
-
Expenses
$5,341,262
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$14.4$61.9$23.4$24.0$0.66
2023Detailed filing. Detailed filing data is available for this year.$69.8$14.0$55.8$21.9$21.6$0.34
2022Detailed filing. Detailed filing data is available for this year.$67.0$14.1$52.9$20.5$20.3$0.28
2021Detailed filing. Detailed filing data is available for this year.$72.5$14.8$57.6$22.1$19.3$2.78
2020Detailed filing. Detailed filing data is available for this year.$70.2$17.2$53.1$22.8$17.0$5.82
2019Detailed filing. Detailed filing data is available for this year.$57.1$11.3$45.9$19.2$17.0$2.16
2018Detailed filing. Detailed filing data is available for this year.$59.8$11.4$48.4$23.2$11.0$12.2
2017Detailed filing. Detailed filing data is available for this year.$49.2$11.5$37.7$12.5$11.3$1.12
2016Detailed filing. Detailed filing data is available for this year.$46.5$12.2$34.3$11.9$10.8$1.09
2015Detailed filing. Detailed filing data is available for this year.$43.1$12.3$30.8$10.7$8.92$1.79
2014Detailed filing. Detailed filing data is available for this year.$43.6$14.2$29.3$9.52$7.93$1.59
2013Detailed filing. Detailed filing data is available for this year.$39.5$12.8$26.6$8.44$6.77$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$13.3$23.1$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$7.62$13.5$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$7.96$9.50$2.97