Civic Intelligence

Electrical Workers Joint Apprentice and Training Trust Fund

990 • Fiscal year 2016 • EIN 23-1308075

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.ATEI98.ORG
1719 Spring Garden StreetPhiladelphia, PA 19130

(215) 567-6405

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,018,700

Up $2,280,900 (+13%) from 2015

Net Assets

Up

$19,995,082

Up $2,274,433 (+13%) from 2015

Liabilities

Up

$23,618

Up $6,467 (+38%) from 2015

Revenue And Expenses

Revenue

Up

$4,772,505

Up $175,496 (+3.8%) from 2015

Expenses

Up

$4,675,748

Up $422,219 (+9.9%) from 2015

Net Income

Down

$96,757

Down $246,723 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,087,186Liabilities 2010: $17,826Net Assets 2010: $14,069,3602010Assets 2011: $14,607,372Liabilities 2011: $25,263Net Assets 2011: $14,582,1092011Assets 2012: $15,413,235Liabilities 2012: $16,957Net Assets 2012: $15,396,2782012Assets 2013: $16,540,978Liabilities 2013: $16,921Net Assets 2013: $16,524,0572013Assets 2014: $17,870,795Liabilities 2014: $19,266Net Assets 2014: $17,851,5292014Assets 2015: $17,737,800Liabilities 2015: $17,151Net Assets 2015: $17,720,6492015Assets 2016: $20,018,700Liabilities 2016: $23,618Net Assets 2016: $19,995,0822016Assets 2017: $20,882,721Liabilities 2017: $21,234Net Assets 2017: $20,861,4872017Assets 2018: $21,499,358Liabilities 2018: $24,500Net Assets 2018: $21,474,8582018Assets 2019: $22,236,664Liabilities 2019: $27,217Net Assets 2019: $22,209,4472019Assets 2020: $23,105,101Liabilities 2020: $19,612Net Assets 2020: $23,085,4892020Assets 2021: $24,786,662Liabilities 2021: $45,592Net Assets 2021: $24,741,0702021Assets 2022: $22,789,728Liabilities 2022: $40,096Net Assets 2022: $22,749,6322022Assets 2023: $23,668,322Liabilities 2023: $36,641Net Assets 2023: $23,631,6812023Assets 2024: $23,201,414Liabilities 2024: $31,291Net Assets 2024: $23,170,1232024Assets 2025: $23,982,011Liabilities 2025: $24,814Net Assets 2025: $23,957,1972025

Highlighted filing

2016

Assets$20,018,700
Liabilities$23,618
Net Assets$19,995,082
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,671,7792010Expenses 2011: $3,408,5812011Expenses 2012: $3,178,8292012Expenses 2013: $3,012,5122013Revenue 2014: $4,510,142Expenses 2014: $3,485,750Net Income 2014: $1,024,3922014Revenue 2015: $4,597,009Expenses 2015: $4,253,529Net Income 2015: $343,4802015Revenue 2016: $4,772,505Expenses 2016: $4,675,748Net Income 2016: $96,7572016Revenue 2017: $5,473,889Expenses 2017: $4,756,651Net Income 2017: $717,2382017Revenue 2018: $5,941,283Expenses 2018: $5,123,301Net Income 2018: $817,9822018Revenue 2019: $6,281,841Expenses 2019: $5,407,628Net Income 2019: $874,2132019Revenue 2020: $5,315,522Expenses 2020: $4,800,793Net Income 2020: $514,7292020Revenue 2021: $6,523,684Expenses 2021: $4,910,140Net Income 2021: $1,613,5442021Revenue 2022: $5,518,082Expenses 2022: $5,966,677Net Income 2022: -$448,5952022Revenue 2023: $5,916,445Expenses 2023: $5,889,438Net Income 2023: $27,0072023Revenue 2024: $6,617,124Expenses 2024: $6,658,334Net Income 2024: -$41,2102024Revenue 2025: $7,311,209Expenses 2025: $6,422,749Net Income 2025: $888,4602025

Highlighted filing

2016

Revenue$4,772,505
Expenses$4,675,748
Net Income$96,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$10,452,697
Mission and Program Overview

Mission

Education and training for all apprentices of local union #98 i.b.e.w. And to provide continuing education for local union #98 journeyman

Education and training for all apprentices of local union #98 i.b.e.w.and to provide continuingeducation for local union #98 journeyman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,459,445$8,778,407▲ $2,318,962
Land, Buildings, and Equipment, Net$4,954,756$5,827,379▲ $872,623
Investments in Publicly Traded Securities$4,830,440$5,093,293▲ $262,853
Cash and Non-Interest-Bearing Accounts$1,388,037$312,824▼ $1,075,213
Pledges and Grants Receivable$100,000--
Inventories for Sale or Use$2,378$6,008▲ $3,630
Total Assets$17,737,800$20,018,700▲ $2,280,900
Other Assets Total$2,744$789▼ $1,955
Liabilities
Accounts Payable and Accrued Expenses$17,151$23,618▲ $6,467
Total Liabilities$17,151$23,618▲ $6,467
Net Assets / Fund Balance
Unrestricted Net Assets$17,720,649$19,995,082▲ $2,274,433
Total Net Assets Fund Balance$17,720,649$19,995,082▲ $2,274,433
Total Liabilities and Net Assets / Fund Balance$17,737,800$20,018,700▲ $2,280,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,731,476$2,175,534$6,907,010
Other Land Buildings$887,763$4,120,668$5,008,431
Land$208,140-$208,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NeillTraining DirectorFT$181,314$115,497$296,811
Todd NeilsonInstructorFT$128,851$82,079$210,930
Ignatius FletcherInstructorFT$127,196$81,024$208,220
Thomas NoreskiInstructorFT$127,128$80,981$208,109
Brian MyersInstructorFT$122,475$78,016$200,491
Mark F UrbanInstructorFT$119,415$76,068$195,483

Board Members and Trustees

NameTitle
Thomas G Moore JrChairman
Brian BurrowsTrustee
Bruce D ShellyTruSTEE
Nicholas GummelTrustee
Timothy CahillTrusTEE
Michael MascuilliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,522,191
Investment Income
$191,614
Other Revenue
$58,700
Change in Net Assets
$96,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,771,260
Revenue Not Reported on Financial Statements
$1,245
Revenue Not Reported on Form 990
$148,631
Other Revenue Adjustments
$1,245
Total Revenue per Audited Statements
$4,919,891
Total Revenue per Form 990
$4,772,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,625,769
Other Expenses$1,432,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,082$311,589-$1,291,671
Benefits to Members$616,988--$616,988
Other Employee Benefits$408,523$38,944-$447,467
Pension Plan Contributions$407,526$39,057-$446,583
Current Officers, Directors, Trustees, and Key Employees$292,245$19,377-$311,622
Occupancy$201,105$98,239-$299,344
Depreciation Depletion-$271,683-$271,683
Fees for Services Other-$174,998-$174,998
Payroll Taxes-$128,426-$128,426
Insurance-$98,506-$98,506
Fees for Services Accounting-$90,691-$90,691
Office Expenses-$81,343-$81,343
Fees for Service Investment Mgmnt Fees-$33,560-$33,560
Conferences and Meetings-$24,428-$24,428
Fees for Services Legal-$17,474-$17,474
Advertising-$16,668-$16,668
Other Expenses$3,251$23,334-$3,251
All Other Expenses$44--$44
Total Functional Expenses$3,207,431$1,468,317$0$4,675,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,675,748
Total Expenses per Audited Statements$4,675,748
Total Expenses per Form 990$4,675,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Brian burrows and michael neill, business relationship.”

Form 990, Part VI, Section A, line 6

“Members make up two groups; the employer group and employee group.”

Form 990, Part VI, Section A, line 7A

“The board of directors consists of six members, three of whom shall be nominated and elected by the employer group and three by the employee group.”

Form 990, Part VI, Section B, line 11

“The from 990 is first reviewed by the director of the organization. Upon completion of the review the form 990 is presented to the board of directors.”

Form 990, Part VI, Section B, line 15

“Compensation is derived from the collective bargaining agreement with i.b.e.w. Local 98. Representatives of i.b.e.w. Local 98 and employers meet every three years to negotiate the new terms and conditions of the collective bargaining agreement. Salaries are set for the director, key employees, and member based on a per quarter, per meeting, and hourly rate. This salary is set regardless of the individual in the position. The salary rates are reviewed and approved by the executive board and paid in accordance with the trust agreement of the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apprentice Training for the Electrical
EIN
23-1308075
Phone
2155676405
Address
1719 SPRING GARDEN STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Michael Neill
Title
Training Director
Phone
2155676405
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Neill
Formed
1948
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer in net assets from Int'l Elec. Wrkrs Jt. Apprenticeship & Training 2,030,290. UNCOLLECTIBLE GRANTS -1,245.”

Form 990, Part XII, Line 1:

“The apprentice training for the electrical industry uses a modified cash basis of accounting.”

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Management is required to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”

Part XI, Line 4B - Other Adjustments:

“UNCOLLECTIBLE GRANTS”

PART X, LINE 2:

“The trust fund is exempt from federal income taxes under internal revenue code section 501(c)(5) pertaining to nonprofit organizations. The previous three years' irs form 990 filings remain subject to examination by the internal revenue service.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND TRAINING FOR ALL APPRENTICES OF LOCAL UNION #98 I.B.E.W. AND TO PROVIDE CONTINUING EDUCATION FOR LOCAL UNION #98 JOURNEYMAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017720649
IRS990/NetAssetsOrFundBalancesEOYAmt019995082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098239
IRS990/OccupancyGrp/ProgramServicesAmt0201105
IRS990/OccupancyGrp/TotalAmt0299344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081343
IRS990/OfficeExpensesGrp/TotalAmt081343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02744
IRS990/OtherAssetsTotalGrp/EOYAmt0789
IRS990/OtherChangesInNetAssetsAmt02029045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447467
IRS990/OtherExpensesGrp/Desc0School materials and su
IRS990/OtherExpensesGrp/Desc1Instructor training
IRS990/OtherExpensesGrp/Desc2Depository fee
IRS990/OtherExpensesGrp/Desc3Donated materials and s
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023334
IRS990/OtherExpensesGrp/ProgramServicesAmt0273791
IRS990/OtherExpensesGrp/ProgramServicesAmt123876
IRS990/OtherExpensesGrp/ProgramServicesAmt23251
IRS990/OtherExpensesGrp/TotalAmt0273791
IRS990/OtherExpensesGrp/TotalAmt123876
IRS990/OtherExpensesGrp/TotalAmt223334
IRS990/OtherExpensesGrp/TotalAmt33251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128426
IRS990/PayrollTaxesGrp/TotalAmt0128426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0407526
IRS990/PensionPlanContributionsGrp/TotalAmt0446583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Working Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc2Application fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04394939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04394939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0551139
IRS990/PYContributionsGrantsAmt0118253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352833
IRS990/PYOtherExpensesAmt01379494
IRS990/PYOtherRevenueAmt012200
IRS990/PYProgramServiceRevenueAmt04113723
IRS990/PYRevenuesLessExpensesAmt0343480
IRS990/PYSalariesCompEmpBnftPaidAmt02322896
IRS990/PYTotalExpensesAmt04253529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04597009
IRS990/ReconcilationRevenueExpnssAmt096757
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt058700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04522191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06459445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08778407
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04731476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02175534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06907010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04675748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04120668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05008431
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01245
IRS990ScheduleD/RevenueNotReportedAmt0148631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01245
IRS990ScheduleD/RevenueSubtotalAmt04771260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE TRUST FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) PERTAINING TO NONPROFIT ORGANIZATIONS. THE PREVIOUS THREE YEARS' IRS FORM 990 FILINGS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05827379
IRS990ScheduleD/TotalExpensesPerForm990Amt04675748
IRS990ScheduleD/TotalRevenuePerForm990Amt04772505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04919891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04675748
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT, COMMUNITY OUTREACH AND CAREER DAYS DURING APPLICATION PERIOD STATING THAT THE APPRENTICE TRAINING FOR THE ELECTRICAL INDUSTRY IS AN EQUAL OPPORTUNITY EMPLOYER AND HAS AN OPEN ADMISSION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS NOT SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3119415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4127196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5128851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,018,700
Liabilities
$23,618
Net assets
$19,995,082
Revenue
$4,772,505
Expenses
$4,675,748
Net income
$96,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$0.02$24.0$7.31$6.42$0.89
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.03$23.2$6.62$6.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.04$23.6$5.92$5.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.04$22.7$5.52$5.97$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.05$24.7$6.52$4.91$1.61
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.02$23.1$5.32$4.80$0.51
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.03$22.2$6.28$5.41$0.87
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.02$21.5$5.94$5.12$0.82
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.02$20.9$5.47$4.76$0.72
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.02$20.0$4.77$4.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.7$4.60$4.25$0.34
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.02$17.9$4.51$3.49$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.02$16.5$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.02$15.4$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.03$14.6$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.02$14.1$3.67