Civic Intelligence

Iowa Operating Engineers Apprenticeship and Training Trust Agreement

990 • Fiscal year 2020 • EIN 23-7073420

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileLOCAL234.COM/APPRENTICESHIP-TRAINING

View Organization Page

16299 Quebec StreetIndianola, IA 50125

(641) 942-7112

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$147,176

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,747,092

Up $1,968,709 (+29%) from 2019

Net Assets

Up

$8,134,405

Up $1,379,368 (+20%) from 2019

Liabilities

Up

$612,687

Up $589,341 (+2524%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$2,735,139

Up $209,061 (+8.3%) from 2019

Expenses

Down

$1,354,048

Down $67,997 (-4.8%) from 2019

Net Income

Up

$1,381,091

Up $277,058 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2012: $4,365,457Liabilities 2012: $30,199Net Assets 2012: $4,335,2582012Assets 2013: $4,187,242Liabilities 2013: $47,125Net Assets 2013: $4,140,1172013Assets 2014: $4,050,520Liabilities 2014: $23,736Net Assets 2014: $4,026,7842014Assets 2015: $4,140,205Liabilities 2015: $22,946Net Assets 2015: $4,117,2592015Assets 2016: $5,009,136Liabilities 2016: $25,791Net Assets 2016: $4,983,3452016Assets 2017: $5,314,900Liabilities 2017: $35,748Net Assets 2017: $5,279,1522017Assets 2018: $5,727,222Liabilities 2018: $37,670Net Assets 2018: $5,689,5522018Assets 2019: $6,778,383Liabilities 2019: $23,346Net Assets 2019: $6,755,0372019Assets 2020: $8,747,092Liabilities 2020: $612,687Net Assets 2020: $8,134,4052020Assets 2021: $9,849,280Liabilities 2021: $27,861Net Assets 2021: $9,821,4192021Assets 2022: $10,701,851Liabilities 2022: $24,143Net Assets 2022: $10,677,7082022Assets 2023: $11,206,525Liabilities 2023: $75,406Net Assets 2023: $11,131,1192023Assets 2024: $11,614,052Liabilities 2024: $43,903Net Assets 2024: $11,570,1492024

Highlighted filing

2020

Assets$8,747,092
Liabilities$612,687
Net Assets$8,134,405
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,052,4122012Revenue 2013: $1,088,346Expenses 2013: $1,286,850Net Income 2013: -$198,5042013Revenue 2014: $1,062,776Expenses 2014: $1,184,689Net Income 2014: -$121,9132014Revenue 2015: $1,387,745Expenses 2015: $1,298,835Net Income 2015: $88,9102015Revenue 2016: $2,211,229Expenses 2016: $1,354,093Net Income 2016: $857,1362016Revenue 2017: $1,545,919Expenses 2017: $1,263,330Net Income 2017: $282,5892017Revenue 2018: $1,713,671Expenses 2018: $1,306,852Net Income 2018: $406,8192018Revenue 2019: $2,526,078Expenses 2019: $1,422,045Net Income 2019: $1,104,0332019Revenue 2020: $2,735,139Expenses 2020: $1,354,048Net Income 2020: $1,381,0912020Revenue 2021: $3,163,966Expenses 2021: $1,476,952Net Income 2021: $1,687,0142021Revenue 2022: $2,451,783Expenses 2022: $1,588,862Net Income 2022: $862,9212022Revenue 2023: $2,441,757Expenses 2023: $1,995,888Net Income 2023: $445,8692023Revenue 2024: $2,532,451Expenses 2024: $2,094,603Net Income 2024: $437,8482024

Highlighted filing

2020

Revenue$2,735,139
Expenses$1,354,048
Net Income$1,381,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,802,613
Mission and Program Overview

Mission

The apprenticeship program is to provide to the contributing employers a sufficient pool of skilled workmen within the jurisdiction of the local union.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,755,037$8,134,405▲ $1,379,368
Savings and Temporary Cash Investments$4,599,518$4,584,665▼ $14,853
Land, Buildings, and Equipment, Net$1,991,385$3,764,454▲ $1,773,069
Accounts Receivable$139,347$124,773▼ $14,574
Prepaid Expenses and Deferred Charges$32,537$33,919▲ $1,382
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,778,383$8,747,092▲ $1,968,709
Other Assets Total$15,596$239,281▲ $223,685
Liabilities
Accounts Payable and Accrued Expenses$23,346$494,687▲ $471,341
Unsecured Notes Loans Payable$0$118,000▲ $118,000
Total Liabilities$23,346$612,687▲ $589,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,755,037$8,134,405▲ $1,379,368
Total Liabilities and Net Assets / Fund Balance$6,778,383$8,747,092▲ $1,968,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$947,584$2,719,841$3,667,425
Buildings$2,190,759$41,684$2,232,443
Land$626,111-$626,111
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan HollinrakeCoordinatorFT$109,464$37,712$147,176

Board Members and Trustees

NameTitle
Jason CoppleChairman
Chad CarterTrustee
Dennis HerbergerTrustee
Grant CorellTrustee
Nick NortonTrustee
Spencer YockeyTrustee
John CalacciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,600
Program Service Revenue
$1,945,747
Investment Income
$722,664
Other Revenue
$12,128
Change in Net Assets
$1,381,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,735,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,723
Total Revenue per Audited Statements
$2,733,416
Total Revenue per Form 990
$2,735,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,563
Salaries, Compensation, and Employee Benefits$662,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$342,230--$342,230
Other Salaries and Wages$310,187--$310,187
Pension Plan Contributions$126,457--$126,457
Current Officers, Directors, Trustees, and Key Employees$109,464--$109,464
Other Employee Benefits$78,681--$78,681
Insurance$43,131--$43,131
Payroll Taxes$37,696--$37,696
Other Expenses$36,121--$36,121
Occupancy$20,304--$20,304
Office Expenses-$20,299-$20,299
Fees for Services Accounting-$16,275-$16,275
All Other Expenses$4,409$5,147-$9,556
Advertising$1,620--$1,620
Travel-$1,120-$1,120
Total Functional Expenses$1,311,207$42,841$0$1,354,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,048
Total Expenses per Audited Statements$1,354,048
Total Expenses per Form 990$1,354,048
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
No
Business relationship with 35% controlled entity
No
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, Section A, Line 6

“This organization is comprised of non-voting members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the business manager and board of trustee members after filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Iowa Operating Engineers Apprenticeship
EIN
23-7073420
Phone
6419427112
Address
16299 QUEBEC STREET, INDIANOLA, IA 50125

Signing Officer

Name
Jason Copple
Title
Chairman
Phone
6419427112
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Copple
Formed
1967
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Lwbj Llp
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Mark a Cronin
Phone
5152225680
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund follows the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") subtopic 740, income taxes, which requires the fund to assess its tax positions and determine if any positions are uncertain. The fund has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not likelihood of being upheld based on its technical merits.”

Raw XML AppendixShowing 400 of 443 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01957875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04599518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04584665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01945747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01997310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01625465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01452392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02173144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09194058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201974
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt09437578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02051375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01670033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01522089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02193734
IRS990ScheduleA/Total509Grp/TotalAmt09437578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02049437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02180165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01713671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01545293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02211229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09699795
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02190759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02232443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02719841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03667425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0626111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626111
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1723
IRS990ScheduleD/RevenueNotReportedAmt0-1723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02735139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") SUBTOPIC 740, INCOME TAXES, WHICH REQUIRES THE FUND TO ASSESS ITS TAX POSITIONS AND DETERMINE IF ANY POSITIONS ARE UNCERTAIN. THE FUND HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT LIKELIHOOD OF BEING UPHELD BASED ON ITS TECHNICAL MERITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03764454
IRS990ScheduleD/TotalExpensesPerForm990Amt01354048
IRS990ScheduleD/TotalRevenuePerForm990Amt02735139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02733416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS COMPRISED OF NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD OF TRUSTEE MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06778383
IRS990/TotalAssetsEOYAmt08747092
IRS990/TotalAssetsGrp/BOYAmt06778383
IRS990/TotalAssetsGrp/EOYAmt08747092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054600
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023346
IRS990/TotalLiabilitiesEOYAmt0612687
IRS990/TotalLiabilitiesGrp/BOYAmt023346
IRS990/TotalLiabilitiesGrp/EOYAmt0612687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06755037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08134405
IRS990/TotalOtherCompensationAmt037712
IRS990/TotalProgramServiceExpensesAmt01311207
IRS990/TotalProgramServiceRevenueAmt01945747
IRS990/TotalReportableCompFromOrgAmt0109464
IRS990/TotalRevenueGrp/ExclusionAmt036962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02643577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02735139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06778383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08747092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01120
IRS990/TravelGrp/TotalAmt01120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,747,092
Liabilities
$612,687
Net assets
$8,134,405
Revenue
$2,735,139
Expenses
$1,354,048
Net income
$1,381,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.04$11.6$2.53$2.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.08$11.1$2.44$2.00$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.7$2.45$1.59$0.86
2021Detailed filing. Detailed filing data is available for this year.$9.85$0.03$9.82$3.16$1.48$1.69
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.61$8.13$2.74$1.35$1.38
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.76$2.53$1.42$1.10
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.04$5.69$1.71$1.31$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.04$5.28$1.55$1.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$2.21$1.35$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$1.39$1.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$1.06$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$1.09$1.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.03$4.34$1.05