Civic Intelligence

Northwest Ohio Construction Education Center

990 • Fiscal year 2017 • EIN 34-1627595

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.NOCEC.COM
1845 Collingwood BlvdToledo, OH 43604

(419) 241-3601

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% 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

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,053,122

Down $291,641 (-12%) from 2016

Net Assets

Up

$1,467,670

Up $166,198 (+13%) from 2016

Liabilities

Down

$585,452

Down $457,839 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$476,338

Up $35,899 (+8.2%) from 2016

Expenses

Up

$310,140

Up $37,698 (+14%) from 2016

Net Income

Down

$166,198

Down $1,799 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,977,207Liabilities 2010: $1,502,808Net Assets 2010: $474,3992010Assets 2011: $2,024,241Liabilities 2011: $1,448,438Net Assets 2011: $575,8032011Assets 2012: $2,045,242Liabilities 2012: $1,371,553Net Assets 2012: $673,6892012Assets 2013: $2,074,107Liabilities 2013: $1,284,812Net Assets 2013: $789,2952013Assets 2014: $2,132,975Liabilities 2014: $1,185,873Net Assets 2014: $947,1022014Assets 2015: $2,246,353Liabilities 2015: $1,112,878Net Assets 2015: $1,133,4752015Assets 2016: $2,344,763Liabilities 2016: $1,043,291Net Assets 2016: $1,301,4722016Assets 2017: $2,053,122Liabilities 2017: $585,452Net Assets 2017: $1,467,6702017Assets 2018: $2,092,097Liabilities 2018: $466,154Net Assets 2018: $1,625,9432018Assets 2019: $2,213,537Liabilities 2019: $339,271Net Assets 2019: $1,874,2662019Assets 2020: $1,747,085Liabilities 2020: $3,405Net Assets 2020: $1,743,6802020Assets 2021: $1,636,455Liabilities 2021: $1,323Net Assets 2021: $1,635,1322021Assets 2022: $1,565,592Liabilities 2022: $1,618Net Assets 2022: $1,563,9742022Assets 2024: $1,833,764Liabilities 2024: $243,777Net Assets 2024: $1,589,9872024

Highlighted filing

2017

Assets$2,053,122
Liabilities$585,452
Net Assets$1,467,670
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $315,1362010Expenses 2011: $288,5012011Expenses 2012: $273,3892012Revenue 2013: $387,959Expenses 2013: $272,353Net Income 2013: $115,6062013Revenue 2014: $440,635Expenses 2014: $282,828Net Income 2014: $157,8072014Revenue 2015: $472,008Expenses 2015: $285,635Net Income 2015: $186,3732015Revenue 2016: $440,439Expenses 2016: $272,442Net Income 2016: $167,9972016Revenue 2017: $476,338Expenses 2017: $310,140Net Income 2017: $166,1982017Revenue 2018: $454,682Expenses 2018: $296,409Net Income 2018: $158,2732018Revenue 2019: $488,588Expenses 2019: $240,265Net Income 2019: $248,3232019Revenue 2020: $367,926Expenses 2020: $498,512Net Income 2020: -$130,5862020Revenue 2021: $181,757Expenses 2021: $290,305Net Income 2021: -$108,5482021Revenue 2022: $182,162Expenses 2022: $253,320Net Income 2022: -$71,1582022Revenue 2024: $282,378Expenses 2024: $245,926Net Income 2024: $36,4522024

Highlighted filing

2017

Revenue$476,338
Expenses$310,140
Net Income$166,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$476,338
Mission and Program Overview

Mission

The northwest ohio construction education center shall commit to supporting skilled trade apprenticeships and journeyman members by offering affordable training, with value added services: to uphold the high quality of craftsmanship and continually improving the industry and its standards.

APPRENTICESHIP TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,027$1,575,116▼ $18,911
Cash and Non-Interest-Bearing Accounts$478,794$291,123▼ $187,671
Savings and Temporary Cash Investments$185,929$186,883▲ $954
Accounts Receivable$58,989$0▼ $58,989
Investments Other Securities$27,024$0▼ $27,024
Total Assets$2,344,763$2,053,122▼ $291,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,000$510,121▼ $449,879
Accounts Payable and Accrued Expenses$83,291$75,331▼ $7,960
Total Liabilities$1,043,291$585,452▼ $457,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,472$1,467,670▲ $166,198
Total Net Assets Fund Balance$1,301,472$1,467,670▲ $166,198
Total Liabilities and Net Assets / Fund Balance$2,344,763$2,053,122▼ $291,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,455$68,194-
Leasehold Improvements$1,538,661$645,274-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Colleen ThorntonTrustee
Gary McpheronTrustee
James PeppersTrustee
Jeff OsterhoutTrustee
Jim PhiloTrustee
John MillerTrustee
Kelly NordinTrustee
Ken VierlingTrustee
Mark FelgnerTrustee
Matt AberlTrustee
Matt HomierTrustee
Matthew HeymanTrustee
Michael WeisTrustee
Mike KujawaTrustee
Peter Vandenberghe JrTrustee
Walter EricksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$313,468
Program Service Revenue
$154,612
Investment Income
$1,960
Other Revenue
$6,298
All Other Contributions
$313,468
Change in Net Assets
$166,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,338
Total Revenue per Form 990
$476,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,506
Salaries, Compensation, and Employee Benefits$81,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,694--$94,694
Interest$65,439--$65,439
Other Salaries and Wages$63,992--$63,992
Other Employee Benefits$12,816--$12,816
Office Expenses$5,011--$5,011
Payroll Taxes$4,826--$4,826
Other Expenses$2,570--$2,570
All Other Expenses$2,423--$2,423
Insurance$1,510--$1,510
Fees for Services Other$844--$844
Conferences and Meetings$58--$58
Advertising$56--$56
Total Functional Expenses$310,140$0$0$310,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,140
Total Expenses per Audited Statements$310,140
Total Expenses per Form 990$310,140
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AToledo-lucas County Ohio Port Authority Economic Development2007-10-31$1,575,000Finance renovations of facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,575,000--$50,278

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11B

“The organization's executive director reviews and signs the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request that are required to be made publicly available.”

FORM 990, PART VI, SECTION B, LINE 12A:

“The organization does not currently have a written conflict of interest policy, but intends on putting such a policy in place in the near future.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization does not currently have a written whistleblower policy, but intends on putting such a policy in place in the near future.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization does not currently have a written document retention and destruction policy, but intends on putting such a policy in place in the near future.”

Filing and Contact Details

Filer

Filer Name
Northwest Ohio Construction Education
EIN
34-1627595
Phone
4192413601
Address
1845 COLLINGWOOD BLVD, TOLEDO, OH 43604

Signing Officer

Name
Joshua Hughes
Title
CEO and Legal Counsel
Phone
4192413601
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hughes
Formed
1989
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
16

Preparer

Firm
Davenport Hanf & Company LLC
Address
28276 KENSINGTON LANE, PERRYSBURG, OH 43551
Preparer
Michael L Hanf CPA
Phone
4198725900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accounting method used to prepare the organizations form 990 is the modified cash method.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain income tax provisions for all open tax years and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 492 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/NetAssetsOrFundBalancesEOYAmt01467670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05011
IRS990/OfficeExpensesGrp/TotalAmt05011
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012816
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt029217
IRS990/OtherExpensesGrp/ProgramServicesAmt114436
IRS990/OtherExpensesGrp/ProgramServicesAmt212248
IRS990/OtherExpensesGrp/ProgramServicesAmt32570
IRS990/OtherExpensesGrp/TotalAmt029217
IRS990/OtherExpensesGrp/TotalAmt114436
IRS990/OtherExpensesGrp/TotalAmt212248
IRS990/OtherExpensesGrp/TotalAmt32570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06298
IRS990/OtherRevenueTotalAmt06298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063992
IRS990/OtherSalariesAndWagesGrp/TotalAmt063992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04826
IRS990/PayrollTaxesGrp/TotalAmt04826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COTTER SCHOOL FD GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01365
IRS990/PYOtherExpensesAmt0190425
IRS990/PYOtherRevenueAmt01025
IRS990/PYProgramServiceRevenueAmt0301091
IRS990/PYRevenuesLessExpensesAmt0167997
IRS990/PYSalariesCompEmpBnftPaidAmt082017
IRS990/PYTotalExpensesAmt0272442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166198
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186883
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068194
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01538661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0645274
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02183935
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX PROVISIONS FOR ALL OPEN TAX YEARS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575116
IRS990ScheduleD/TotalExpensesPerForm990Amt0310140
IRS990ScheduleD/TotalRevenuePerForm990Amt0476338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310140
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL BROCHURES AND IN NEWSPAPER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SCHOLARSHIPS OR SOLICITATION OF CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0FIFTH THIRD
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine2Txt0SECURITIES INC
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct010.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-10-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum088925LAE0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01575000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0TOLEDO-LUCAS COUNTY OHIO PORT AUTHORITY ECONOMIC DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE RENOVATIONS OF FACILITIES.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01524722
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt050278
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01575000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST THAT ARE REQUIRED TO BE MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING METHOD USED TO PREPARE THE ORGANIZATIONS FORM 990 IS THE MODIFIED CASH METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT INTENDS ON PUTTING SUCH A POLICY IN PLACE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,053,122
Liabilities
$585,452
Net assets
$1,467,670
Revenue
$476,338
Expenses
$310,140
Net income
$166,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.24$1.59$0.28$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.56$0.18$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.18$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.74$0.37$0.50$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.34$1.87$0.49$0.24$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.47$1.63$0.45$0.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.59$1.47$0.48$0.31$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.04$1.30$0.44$0.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.11$1.13$0.47$0.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.19$0.95$0.44$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.07$1.28$0.79$0.39$0.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.37$0.67$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.45$0.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.50$0.47$0.32