Civic Intelligence

Laborers' District Council Education & Training Fund of the Philadelphia Area

990 • Fiscal year 2015 • EIN 23-6568023

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

Organization Profilewww.ldc-phila-vic.org/Member-Training

View Organization Page

500 E Lincoln HighwayExton, PA 19341

(610) 524-0404

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$273,491

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$12,435,834

Up $106,431 (+0.9%) from 2014

Net Assets

Up

$12,091,278

Up $277,740 (+2.4%) from 2014

Liabilities

Down

$344,556

Down $171,309 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$4,514,316

Up $438,711 (+11%) from 2014

Expenses

Down

$4,174,162

Down $107,417 (-2.5%) from 2014

Net Income

Up

$340,154

Up $546,128 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,780,105Liabilities 2010: $1,049,210Net Assets 2010: $13,730,8952010Assets 2011: $12,742,362Liabilities 2011: $345,611Net Assets 2011: $12,396,7512011Assets 2012: $12,162,914Liabilities 2012: $286,665Net Assets 2012: $11,876,2492012Assets 2013: $12,069,814Liabilities 2013: $276,006Net Assets 2013: $11,793,8082013Assets 2014: $12,329,403Liabilities 2014: $515,865Net Assets 2014: $11,813,5382014Assets 2015: $12,435,834Liabilities 2015: $344,556Net Assets 2015: $12,091,2782015Assets 2017: $16,523,956Liabilities 2017: $206,956Net Assets 2017: $16,317,0002017Assets 2018: $23,060,106Liabilities 2018: $694,372Net Assets 2018: $22,365,7342018Assets 2019: $29,553,720Liabilities 2019: $989,319Net Assets 2019: $28,564,4012019Assets 2020: $57,152,929Liabilities 2020: $23,295,707Net Assets 2020: $33,857,2222020Assets 2021: $68,179,592Liabilities 2021: $24,690,924Net Assets 2021: $43,488,6682021Assets 2022: $71,995,191Liabilities 2022: $20,668,261Net Assets 2022: $51,326,9302022

Highlighted filing

2015

Assets$12,435,834
Liabilities$344,556
Net Assets$12,091,278
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,624,4202010Expenses 2011: $4,094,7872011Expenses 2012: $3,950,0572012Expenses 2013: $4,013,6182013Revenue 2014: $4,075,605Expenses 2014: $4,281,579Net Income 2014: -$205,9742014Revenue 2015: $4,514,316Expenses 2015: $4,174,162Net Income 2015: $340,1542015Revenue 2017: $7,656,134Expenses 2017: $3,792,161Net Income 2017: $3,863,9732017Revenue 2018: $10,433,681Expenses 2018: $4,309,684Net Income 2018: $6,123,9972018Revenue 2019: $10,396,328Expenses 2019: $4,206,629Net Income 2019: $6,189,6992019Revenue 2020: $11,332,288Expenses 2020: $5,309,180Net Income 2020: $6,023,1082020Revenue 2021: $14,627,563Expenses 2021: $5,232,418Net Income 2021: $9,395,1452021Revenue 2022: $16,510,639Expenses 2022: $8,200,161Net Income 2022: $8,310,4782022

Highlighted filing

2015

Revenue$4,514,316
Expenses$4,174,162
Net Income$340,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$18,835,240
Mission and Program Overview

Mission

To provide education and training in the building and construction trade, to train journeymen who are now in the trade, to assist in providing training that will equip them for profitable employment and citizenship, and to further the assurance to the employers of proficient workmen to the end that the public may receive the best possible workmanship.

Education and training in the field of construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,957,937$6,215,672▲ $1,257,735
Land, Buildings, and Equipment, Net$4,676,122$4,558,370▼ $117,752
Savings and Temporary Cash Investments$1,217,232$0▼ $1,217,232
Cash and Non-Interest-Bearing Accounts$931,584$997,195▲ $65,611
Accounts Receivable$450,912$556,591▲ $105,679
Prepaid Expenses and Deferred Charges$95,616$108,006▲ $12,390
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,329,403$12,435,834▲ $106,431
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$357,284$182,738▼ $174,546
Other Liabilities$158,581$161,818▲ $3,237
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$515,865$344,556▼ $171,309
Net Assets / Fund Balance
Unrestricted Net Assets$11,573,108$11,850,848▲ $277,740
Temporarily Rstr Net Assets$240,430$240,430→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,813,538$12,091,278▲ $277,740
Total Liabilities and Net Assets / Fund Balance$12,329,403$12,435,834▲ $106,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,421,524$5,126,316$8,547,840
Other Land Buildings$181,914$983,810$1,165,724
Land$914,310-$914,310
Equipment$40,622$740,742$781,364
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan R ParhamAdministratorFT$198,182$75,309$273,491

Board Members and Trustees

NameTitle
Daniel L Woodall JrTrustee
David E PanichiTrustee
Fred ChiarlanzaTrustee
James N Harper JrTrustee
James R DavisTrustee
Ryan BoyerTrustee
Samuel Staten JrTrustee
Stanley SandersTrustee
Steven S LakinTrustee
Walter HigginsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexho Food ServiceFood Service100 CAMPUS DRIVE, Newton, PA 18940$271,024
Security Services USASecurity Services4900 S BROAD STREET, Philadelphia, PA 19112$113,094
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,882,259
Investment Income
$467,830
Other Revenue
$164,227
Change in Net Assets
$340,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,514,316
Revenue Not Reported on Form 990
$-62,414
Total Revenue per Audited Statements
$4,451,902
Total Revenue per Form 990
$4,514,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,476
Other Expenses$1,769,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,258,278
Pension Plan Contributions---$943,332
Occupancy---$462,108
Depreciation Depletion---$266,034
Insurance---$121,516
Payroll Taxes---$114,179
Fees for Services Accounting---$102,761
Office Expenses---$90,971
Other Employee Benefits---$88,687
Fees for Services Legal---$83,870
Other Expenses---$68,875
Conferences and Meetings---$57,760
Fees for Service Investment Mgmnt Fees---$18,472
Fees for Services Other---$16,874
Information Technology---$12,869
Advertising---$2,500
Total Functional Expenses$0$0$0$4,174,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,174,162
Total Expenses per Audited Statements$4,174,162
Total Expenses per Form 990$4,174,162
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$161,818
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
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

“The form 990 is reviewed by the fund coordinator, fund accountant and co-chairman of the trustees before filing. The form 990 is then reviewed with the entire board at the next scheduled trustee meeting.”

Form 990, Part VI, Line 19

“All governing documents, financial statements and tax returns are available for inspection at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
LABORERS' DISTRICT COUNCIL EDUCATION &
EIN
23-6568023
In Care Of
% ALAN R PARHAM
Phone
6105240404
Address
500 E LINCOLN HIGHWAY, EXTON, PA 19341

Signing Officer

Name
Alan R Parham
Title
Administrator
Phone
6105240404
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan R Parham
Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
Frederick Davis
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the united states require fund management to evaluate uncertain tax positions taken by the fund. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the irs. The fund administrator has analyzed the tax positions taken by the fund, and has concluded that as of april 30, 2015, there are no uncertain positions taken or expected to be taken. The fund has recognized no interest or penalties related to uncertain tax positions. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund administrator believes it is no longer subject to income tax examinations for years prior to 2012.”

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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/InformationTechnologyGrp/TotalAmt012869
IRS990/InsuranceGrp/TotalAmt0121516
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0127743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04957937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06215672
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06850869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04676122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04558370
IRS990/LandBldgEquipCostOrOtherBssAmt011409239
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014320924
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032700
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032700
IRS990/MissionDesc0EDUCATION AND TRAINING IN THE FIELD OF CONSTRUCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011813538
IRS990/NetAssetsOrFundBalancesEOYAmt012091278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0340087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05080
IRS990/NetUnrlzdGainsLossesInvstAmt0-62414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0462108
IRS990/OfficeExpensesGrp/TotalAmt090971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088687
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt090371
IRS990/OtherExpensesGrp/TotalAmt1118760
IRS990/OtherExpensesGrp/TotalAmt2255945
IRS990/OtherExpensesGrp/TotalAmt368875
IRS990/OtherLiabilitiesGrp/BOYAmt0158581
IRS990/OtherLiabilitiesGrp/EOYAmt0161818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0APPRENTICESHIP APP
IRS990/OtherRevenueMiscGrp/Desc1CLASS ACTION PROCEEDS-INVESTMENT ACCOUNT
IRS990/OtherRevenueMiscGrp/Desc2TRAVELING LABOR
IRS990/OtherRevenueMiscGrp/ExclusionAmt01976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2123481
IRS990/OtherRevenueTotalAmt0159147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0114179
IRS990/PensionPlanContributionsGrp/TotalAmt0943332
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108006
IRS990/PrincipalOfficerNm0ALAN R PARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03882259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03882259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0460585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01853685
IRS990/PYOtherRevenueAmt0144760
IRS990/PYProgramServiceRevenueAmt03470260
IRS990/PYRevenuesLessExpensesAmt0-206064
IRS990/PYSalariesCompEmpBnftPaidAmt02427984
IRS990/PYTotalExpensesAmt04281669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04075605
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0340154
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03421524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05126316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08547840
IRS990ScheduleD/EquipmentGrp/BookValueAmt040622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781364
IRS990ScheduleD/ExpensesSubtotalAmt04174162
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0914310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0983810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01165724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-62414
IRS990ScheduleD/RevenueSubtotalAmt04514316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE FUND MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FUND. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF APRIL 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FUND HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558370
IRS990ScheduleD/TotalExpensesPerForm990Amt04174162
IRS990ScheduleD/TotalLiabilityAmt0161818
IRS990ScheduleD/TotalRevenuePerForm990Amt04514316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04451902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04174162
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt075309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN R PARHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FUND COORDINATOR, FUND ACCOUNTANT AND CO-CHAIRMAN OF THE TRUSTEES BEFORE FILING. THE FORM 990 IS THEN REVIEWED WITH THE ENTIRE BOARD AT THE NEXT SCHEDULED TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION AT THE FUND OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,435,834
Liabilities
$344,556
Net assets
$12,091,278
Revenue
$4,514,316
Expenses
$4,174,162
Net income
$340,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$20.7$51.3$16.5$8.20$8.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$24.7$43.5$14.6$5.23$9.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$23.3$33.9$11.3$5.31$6.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.99$28.6$10.4$4.21$6.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.69$22.4$10.4$4.31$6.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.21$16.3$7.66$3.79$3.86
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.34$12.1$4.51$4.17$0.34
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.52$11.8$4.08$4.28$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.28$11.8$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.29$11.9$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.35$12.4$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.05$13.7$3.62