Civic Intelligence

Associated Builders and Contractors Eastern Pa Chapter Apprenticeship

990 • Fiscal year 2017 • EIN 23-2183839

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 13, 2018

Organization Profilewww.paconstructionapprentice.org
1500 Gehman RoadHarleysville, PA 19438

(215) 256-7976

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,543,446

Down $20,326 (-1.3%) from 2016

Net Assets

Up

$853,406

Up $75,006 (+9.6%) from 2016

Liabilities

Down

$690,040

Down $95,332 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Down

$670,575

Down $23,367 (-3.4%) from 2016

Expenses

Down

$604,743

Down $7 (-0.0%) from 2016

Net Income

Down

$65,832

Down $23,360 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,738,904Liabilities 2011: $1,084,286Net Assets 2011: $654,6182011Assets 2012: $1,670,788Liabilities 2012: $1,060,685Net Assets 2012: $610,1032012Assets 2013: $1,547,625Liabilities 2013: $1,038,831Net Assets 2013: $508,7942013Assets 2014: $1,502,381Liabilities 2014: $1,008,155Net Assets 2014: $494,2262014Assets 2015: $1,566,752Liabilities 2015: $880,482Net Assets 2015: $686,2702015Assets 2016: $1,563,772Liabilities 2016: $785,372Net Assets 2016: $778,4002016Assets 2017: $1,543,446Liabilities 2017: $690,040Net Assets 2017: $853,4062017Assets 2018: $1,636,996Liabilities 2018: $684,605Net Assets 2018: $952,3912018Assets 2019: $1,403,840Liabilities 2019: $789,871Net Assets 2019: $613,9692019Assets 2020: $1,707,027Liabilities 2020: $1,156,745Net Assets 2020: $550,2822020Assets 2021: $1,356,350Liabilities 2021: $1,141,183Net Assets 2021: $215,1672021Assets 2022: $1,516,654Liabilities 2022: $1,363,650Net Assets 2022: $153,0042022Assets 2023: $1,366,662Liabilities 2023: $1,381,195Net Assets 2023: -$14,5332023Assets 2024: $1,545,428Liabilities 2024: $548,852Net Assets 2024: $996,5762024

Highlighted filing

2017

Assets$1,543,446
Liabilities$690,040
Net Assets$853,406
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $680,769Expenses 2011: $663,970Net Income 2011: $16,7992011Expenses 2012: $570,6282012Expenses 2013: $592,5502013Revenue 2014: $480,473Expenses 2014: $504,675Net Income 2014: -$24,2022014Revenue 2015: $801,396Expenses 2015: $606,846Net Income 2015: $194,5502015Revenue 2016: $693,942Expenses 2016: $604,750Net Income 2016: $89,1922016Revenue 2017: $670,575Expenses 2017: $604,743Net Income 2017: $65,8322017Revenue 2018: $726,307Expenses 2018: $639,927Net Income 2018: $86,3802018Revenue 2019: $512,855Expenses 2019: $841,341Net Income 2019: -$328,4862019Revenue 2020: $969,302Expenses 2020: $1,040,282Net Income 2020: -$70,9802020Revenue 2021: $785,296Expenses 2021: $1,138,030Net Income 2021: -$352,7342021Revenue 2022: $909,221Expenses 2022: $937,169Net Income 2022: -$27,9482022Revenue 2023: $780,420Expenses 2023: $950,888Net Income 2023: -$170,4682023Revenue 2024: $1,900,725Expenses 2024: $900,482Net Income 2024: $1,000,2432024

Highlighted filing

2017

Revenue$670,575
Expenses$604,743
Net Income$65,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$670,575
Mission and Program Overview

Mission

The trust was established to provide apprenticeship training programs to teach the basic skills required of individuals seeking careers in the constructionindustry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,098$1,020,040▼ $62,058
Cash and Non-Interest-Bearing Accounts$322,776$255,608▼ $67,168
Investments in Publicly Traded Securities$118,552$233,191▲ $114,639
Accounts Receivable$19,773$21,669▲ $1,896
Intangible Assets$16,280$0▼ $16,280
Prepaid Expenses and Deferred Charges$4,293$12,938▲ $8,645
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,563,772$1,543,446▼ $20,326
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,466$666,724▼ $93,742
Accounts Payable and Accrued Expenses$9,819$12,967▲ $3,148
Deferred Revenue$15,087$10,349▼ $4,738
Total Liabilities$785,372$690,040▼ $95,332
Net Assets / Fund Balance
Unrestricted Net Assets$778,400$853,406▲ $75,006
Total Net Assets Fund Balance$778,400$853,406▲ $75,006
Total Liabilities and Net Assets / Fund Balance$1,563,772$1,543,446▼ $20,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,636$720,271$1,728,907
Other Land Buildings$1,737$35,750$37,487
Leasehold Improvements$8,270$1,460$9,730
Equipment$1,397$2,771$4,168
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen NelsonChair
Alicia SteckertTrustee
Brian FinkTrustee
Maribeth FerrugioTrustee
Shane MillsTrustee
Stanley CordovaTrustee
Travis BaileyTrustee
William A SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$629,145
Investment Income
$6,430
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$65,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,337
Other Expenses$297,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,259--$254,259
Depreciation Depletion$58,341$14,585-$72,926
Occupancy$46,700$9,176-$55,876
Interest$31,915--$31,915
Payroll Taxes$30,071--$30,071
All Other Expenses$21,607$4,292-$25,899
Other Employee Benefits$23,007--$23,007
Insurance-$15,689-$15,689
Office Expenses-$9,841-$9,841
Fees for Services Accounting-$8,468-$8,468
Other Expenses$7,317$13,068-$7,317
Travel$1,842--$1,842
Fees for Services Legal-$850-$850
Advertising-$56-$56
Total Functional Expenses$528,718$76,025$0$604,743
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of 990 are provided to the entire governing board as well as the president of the organization. At that time the president reviews the form 990 with board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the preisdent is in agreement with the board members on the finished form 990, filing is authorized. A copy of the approved form 990 is provided to all officers, directors, and trustees before the return is filed.”

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

“The organization will provide the documents upon request”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
23-2183839
Phone
2152567976
Address
1500 Gehman Road, Harleysville, PA 19438

Signing Officer

Name
William A Salmon
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
1

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Treasurer and accountant present the review report to the finance committee each year. After a question and answer session, the finance committee approves the report and recommends that the board accept the report. The board approves the report”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011.The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 529 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023007
IRS990/OtherExpensesGrp/Desc0Textbooks and teaching aids
IRS990/OtherExpensesGrp/Desc1Equipment and materials
IRS990/OtherExpensesGrp/Desc2Administrative services
IRS990/OtherExpensesGrp/Desc3Task Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013068
IRS990/OtherExpensesGrp/ProgramServicesAmt038149
IRS990/OtherExpensesGrp/ProgramServicesAmt115510
IRS990/OtherExpensesGrp/ProgramServicesAmt27317
IRS990/OtherExpensesGrp/TotalAmt038149
IRS990/OtherExpensesGrp/TotalAmt115510
IRS990/OtherExpensesGrp/TotalAmt213068
IRS990/OtherExpensesGrp/TotalAmt37317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030071
IRS990/PayrollTaxesGrp/TotalAmt030071
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012938
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Income
IRS990/ProgramServiceRevenueGrp/Desc1Project Income
IRS990/ProgramServiceRevenueGrp/Desc2Testing Income
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3594526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3594526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288478
IRS990/PYProgramServiceRevenueAmt0653767
IRS990/PYRevenuesLessExpensesAmt089192
IRS990/PYSalariesCompEmpBnftPaidAmt0316272
IRS990/PYTotalExpensesAmt0604750
IRS990/PYTotalRevenueAmt0693942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02938293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015155
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54910
IRS990ScheduleA/PublicSupportPY509Pct00.43280
IRS990ScheduleA/PublicSupportTotal509Amt01674789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0474383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0382269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0233786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0269798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01360236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0474383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0382269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0233786
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0269798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01360236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485399
IRS990ScheduleA/Total509Grp/TotalAmt03035025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03050180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728907
IRS990ScheduleD/EquipmentGrp/BookValueAmt01397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011.The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,446
Liabilities
$690,040
Net assets
$853,406
Revenue
$670,575
Expenses
$604,743
Net income
$65,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.55$1.00$1.90$0.90$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.38$0.01$0.78$0.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.36$0.15$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.14$0.22$0.79$1.14$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.16$0.55$0.97$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.79$0.61$0.51$0.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.68$0.95$0.73$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.79$0.78$0.69$0.60$0.09
2015Summary only. Only limited summary data is available for this year.$1.57$0.88$0.69$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.48$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.04$0.51$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.06$0.61$0.57
2011Summary only. Only limited summary data is available for this year.$1.74$1.08$0.65$0.68$0.66$0.02