Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Laborers' District Council Education & Training Fund of the Philadelphia Area
990 • Fiscal year 2018 • EIN 23-6568023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$23,060,106
Up $6,536,150 (+40%) from 2017
Net Assets
Up$22,365,734
Up $6,048,734 (+37%) from 2017
Liabilities
Up$694,372
Up $487,416 (+236%) from 2017
Revenue And Expenses
Revenue
Up$10,433,681
Up $2,777,547 (+36%) from 2017
Expenses
Up$4,309,684
Up $517,523 (+14%) from 2017
Net Income
Up$6,123,997
Up $2,260,024 (+58%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Apr 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $51,995,777
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.
To provide education & training to qualifying members under a collective bargaining agreement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,038,134 | $10,623,933 | ▲ $6,585,799 |
| Savings and Temporary Cash Investments | $7,145,235 | $5,555,069 | ▼ $1,590,166 |
| Land, Buildings, and Equipment, Net | $4,081,065 | $3,876,267 | ▼ $204,798 |
| Accounts Receivable | $753,828 | $1,309,666 | ▲ $555,838 |
| Prepaid Expenses and Deferred Charges | $92,699 | $80,571 | ▼ $12,128 |
| Total Assets | $16,523,956 | $23,060,106 | ▲ $6,536,150 |
| Other Assets Total | $412,995 | $1,614,600 | ▲ $1,201,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,956 | $312,238 | ▲ $105,282 |
| Other Liabilities | $0 | $232,055 | ▲ $232,055 |
| Escrow Account Liability | - | $150,079 | - |
| Total Liabilities | $206,956 | $694,372 | ▲ $487,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,076,570 | $22,125,304 | ▲ $6,048,734 |
| Temporarily Rstr Net Assets | $240,430 | $240,430 | → $0 |
| Total Net Assets Fund Balance | $16,317,000 | $22,365,734 | ▲ $6,048,734 |
| Total Liabilities and Net Assets / Fund Balance | $16,523,956 | $23,060,106 | ▲ $6,536,150 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,814,783 | $5,768,255 | $8,583,038 |
| Other Land Buildings | $605,967 | $168,809 | $774,776 |
| Equipment | $48,115 | $582,850 | $630,965 |
| Land | $407,400 | - | $407,400 |
| Leasehold Improvements | $2 | $100,315 | $100,317 |
| Other Assets Org | $271,674 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan M Parham | Fund Administrator | PT | $220,485 | $78,645 | $299,130 |
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin Connors | Trustee |
| Daniel L Woodall Jr | Trustee |
| Fred Chiarlanza | Trustee |
| James Harper Jr | Trustee |
| James R Davis | Trustee |
| Jim Dolente Jr | Trustee |
| Ryan N Boyer | Trustee |
| Samuel Staten Jr | Trustee |
| Stanley Sanders | Trustee |
| Vernon Woodall | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cleary Josem & Trigiani LLP | Architect | 215 S 15TH STREET, Philadelphia, PA 19102 | $300,060 |
| - | Legal Services | 325 CHESTNUT AVENUE, Philadelphia, PA 19106 | $129,600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,910,649
- Investment Income
- $385,536
- Other Revenue
- $137,496
- Change in Net Assets
- $6,123,997
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,433,681
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-75,263
- Total Revenue per Audited Statements
- $10,358,418
- Total Revenue per Form 990
- $10,433,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,209,601 |
| Other Expenses | $2,100,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $437,590 | $483,530 | - | $921,120 |
| Other Salaries and Wages | $558,960 | $240,254 | - | $799,214 |
| Occupancy | $470,029 | $115,524 | - | $585,553 |
| Current Officers, Directors, Trustees, and Key Employees | - | $377,240 | - | $377,240 |
| Depreciation Depletion | $270,629 | - | - | $270,629 |
| Other Expenses | $111,290 | $5,857 | - | $117,147 |
| Payroll Taxes | $53,231 | $58,796 | - | $112,027 |
| All Other Expenses | - | $59,371 | - | $59,371 |
| Total Functional Expenses | $2,473,192 | $1,836,492 | $0 | $4,309,684 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,309,684 |
| Total Expenses per Audited Statements | $4,309,684 |
| Total Expenses per Form 990 | $4,309,684 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Other Funds | $232,055 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Daniel l. Woodall, jr. And vernon woodhall have a family relationship.”
Form 990, Part VI, Section A, Line 7A
“Out of the ten trustees, five (5) are designated by the laborers ' district council of the metropolitan area of philadelphia and vicinity, laborers' international union of north america and five (5) are appointed by the participating labor associations - three (3) by the contractors association of eastern pennsylvania and two (2) by the general building contractors association.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the fund administrator and fund accountant before filing. The form 990 is subsequently reviewed by the entire board at the next scheduled trustee meeting.”
Form 990, Part VI, Section B, Line 12C
“Any director, principal officer, or committee member of the governing board that has a direct or indirect financial interest, has the duty to disclose any actual or possible conflict of interest. The interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”
Form 990, Part VI, Section B, Line 15A
“The trustees review employee compensation on an annual basis by reviewing job performance, job qualifications and industry conditions. Compensation arrangements are also subject to periodic reviews to ensure compensation and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- LABORERS' DISTRICT COUNCIL EDUCATION &
- EIN
- 23-6568023
- Phone
- 6105240404
- Address
- 500 E LINCOLN HIGHWAY, EXTON, PA 19341
Signing Officer
- Name
- Alan R Parham
- Title
- Fund Administrator
- Phone
- 6105240404
- Signed
- 2019-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alan Parham
- Formed
- 1980
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 25
- Volunteers
- 0
Preparer
- Firm
- Mitchell & Titus Llp
- Address
- ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
- Preparer
- Frederick E Davis Jr
- Phone
- 2127094500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires 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, 2018, there were no uncertain tax positions taken or are 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 2015.”
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4038134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10623933 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6620229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4081065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3876267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10496496 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41562096 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16317000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22365734 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 141167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 141167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -75263 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 470029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 412995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1614600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 483530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 437590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 921120 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 571463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 571463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 137496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137496 |
| IRS990/OtherRevenueTotalAmt | 0 | 137496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 799214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112027 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80571 |
| IRS990/PrincipalOfficerNm | 0 | ALAN PARHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER HOURLY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9910649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9910649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 884902 |
| IRS990/PYOtherExpensesAmt | 0 | 2058422 |
| IRS990/PYOtherRevenueAmt | 0 | 619122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6152110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3863973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1733739 |
| IRS990/PYTotalExpensesAmt | 0 | 3792161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7656134 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6123997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9910649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7145235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5555069 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2814783 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5768255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8583038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 582850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 630965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4309684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 407400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 407400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100317 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -75263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 385937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 506910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 150079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 271674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT ON TEMPLE PROJECT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEFERRED FINANCE COST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 605967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 168809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 232055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -75263 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10433681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES 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, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3876267 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1614600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4309684 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 232055 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10433681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10358418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4309684 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND'S RACIAL NONDISCRIMINATION POLICY IS PUBLISHED AS PART OF ITS REGULAR ADVERTISING AND INCLUDED ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE FUND PROVIDES TRAINING TO QUALIFYING MEMBERS FREE OF CHARGE. AS SUCH, THE FUND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 220485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 56484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALAN M PARHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FUND ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 299130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,060,106
- Liabilities
- $694,372
- Net assets
- $22,365,734
- Revenue
- $10,433,681
- Expenses
- $4,309,684
- Net income
- $6,123,997