Civic Intelligence

Piping Industry Training Center Trust Fund

990 • Fiscal year 2011 • EIN 34-6563654

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 21, 2011

7560 Caple Blvd43619
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,734,373

No earlier filing loaded for comparison.

Net Assets

$4,283,624

No earlier filing loaded for comparison.

Liabilities

$2,450,749

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,622,236

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,734,373Liabilities 2011: $2,450,749Net Assets 2011: $4,283,6242011Assets 2012: $6,616,898Liabilities 2012: $1,805,932Net Assets 2012: $4,810,9662012Assets 2013: $5,988,891Liabilities 2013: $274,651Net Assets 2013: $5,714,2402013Assets 2014: $5,820,034Liabilities 2014: $78,868Net Assets 2014: $5,741,1662014Assets 2015: $5,424,213Liabilities 2015: $2,058Net Assets 2015: $5,422,1552015Assets 2016: $5,569,501Liabilities 2016: $3,139Net Assets 2016: $5,566,3622016Assets 2017: $5,720,771Liabilities 2017: $1,134Net Assets 2017: $5,719,6372017Assets 2018: $5,813,353Liabilities 2018: $1,974Net Assets 2018: $5,811,3792018Assets 2019: $5,707,127Liabilities 2019: $1,005Net Assets 2019: $5,706,1222019Assets 2020: $6,360,959Liabilities 2020: $3,256Net Assets 2020: $6,357,7032020Assets 2021: $6,156,602Liabilities 2021: $1,230Net Assets 2021: $6,155,3722021Assets 2022: $5,714,300Liabilities 2022: $6,892Net Assets 2022: $5,707,4082022Assets 2023: $5,528,673Liabilities 2023: -$993Net Assets 2023: $5,529,6662023Assets 2024: $7,251,105Liabilities 2024: $1,032Net Assets 2024: $7,250,0732024Assets 2025: $8,435,920Liabilities 2025: -$2,372Net Assets 2025: $8,438,2922025

Highlighted filing

2011

Assets$6,734,373
Liabilities$2,450,749
Net Assets$4,283,624

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,622,2362011Expenses 2012: $1,615,2942012Expenses 2013: $1,425,3022013Revenue 2014: $1,281,773Expenses 2014: $1,320,567Net Income 2014: -$38,7942014Revenue 2015: $1,118,037Expenses 2015: $1,356,819Net Income 2015: -$238,7822015Revenue 2016: $1,425,536Expenses 2016: $1,245,399Net Income 2016: $180,1372016Revenue 2017: $1,457,191Expenses 2017: $1,390,689Net Income 2017: $66,5022017Revenue 2018: $1,452,569Expenses 2018: $1,278,798Net Income 2018: $173,7712018Revenue 2019: $1,308,475Expenses 2019: $1,397,432Net Income 2019: -$88,9572019Revenue 2020: $2,031,121Expenses 2020: $1,423,151Net Income 2020: $607,9702020Revenue 2021: $1,134,448Expenses 2021: $1,619,814Net Income 2021: -$485,3662021Revenue 2022: $1,394,989Expenses 2022: $1,603,111Net Income 2022: -$208,1222022Revenue 2023: $1,504,233Expenses 2023: $1,755,271Net Income 2023: -$251,0382023Revenue 2024: $3,272,281Expenses 2024: $1,679,794Net Income 2024: $1,592,4872024Revenue 2025: $2,966,411Expenses 2025: $1,889,838Net Income 2025: $1,076,5732025

Highlighted filing

2011

Revenue-
Expenses$1,622,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 21, 2011
Return Version
2010v3.2
Gross Receipts
$1,832,909
Mission and Program Overview

Mission

Provide quality training in the practical and technical aspects of the trade, prepare the graduates to succeed by meeting the needs of their employers and the industry served and promote professionalism and a positive image not only within the trade, but to the public.

Filing and Contact Details

Filer

EIN
34-6563654
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide quality training in the practical and technical aspects of the trade, prepare the graduates to succeed by meeting the needs of their employers and the industry served and promote professionalism and a positive image not only within the trade, but to the public as well.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral046648
IRS990/AllOtherExpenses/ProgramServices066785
IRS990/AllOtherExpenses/Total0113433
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013350
IRS990/CashNonInterestBearing/EOY038165
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral012696
IRS990/ConferencesMeetings/Total012696
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral053909
IRS990/DepreciationDepletion/ProgramServices0161727
IRS990/DepreciationDepletion/Total0215636
IRS990/DescribedIn501C30true
IRS990/Description0Provide education and training to workers and students on-the-job while supervised by qualified journeyman and receive technical classroom instruction.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01217714
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010500
IRS990/FeesForServicesAccounting/Total010500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014426
IRS990/FeesForServicesInvstMgmntFees/Total014426
IRS990/FeesForServicesLegal/ManagementAndGeneral02030
IRS990/FeesForServicesLegal/Total02030
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Martin Hoffman
IRS990/Form990PartVIISectionA/NamePerson1Lou Szabo
IRS990/Form990PartVIISectionA/NamePerson2Kevin Gray
IRS990/Form990PartVIISectionA/NamePerson3Keith Campbell
IRS990/Form990PartVIISectionA/NamePerson4Juan Hinojosa
IRS990/Form990PartVIISectionA/NamePerson5Jeff Vanderhorst
IRS990/Form990PartVIISectionA/NamePerson6James Sheahan
IRS990/Form990PartVIISectionA/NamePerson7Chris Bayes
IRS990/Form990PartVIISectionA/NamePerson8Aimee Szabo
IRS990/Form990PartVIISectionA/NamePerson9Aaron Williams
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities03037
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0137439
IRS990/GrossReceipts01832909
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011264
IRS990/Insurance/ProgramServices02473
IRS990/Insurance/Total013737
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0102432
IRS990/Interest/Total0102432
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear097540
IRS990/InvestmentIncome/ExclusionAmount094503
IRS990/InvestmentIncomePriorYear0-62918
IRS990/InvestmentIncome/TotalRevenueColumn094503
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01298835
IRS990/InvestmentsPubTradedSecurities/EOY01551226
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01665832
IRS990/LandBuildingsEquipmentBasis06588479
IRS990/LandBuildingsEquipmentBasisNet/BOY04944055
IRS990/LandBuildingsEquipmentBasisNet/EOY04922647
IRS990/LessCostOthBasisSalesExpenses/Securities0134402
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide quality training in the practical and technical aspects of the trade, prepare the graduates to succeed by meeting the needs of their employers and the industry served and promote professionalism and a positive image not only within the trade, but to the public as well.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02755000
IRS990/MortNotesPyblSecuredInvestProp/EOY02446250
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04137920
IRS990/NetAssetsOrFundBalancesEOY04283624
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03037
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03037
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0327
IRS990/OtherAssetsTotal/EOY0327
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042660
IRS990/OtherEmployeeBenefits/ProgramServices079223
IRS990/OtherEmployeeBenefits/Total0121883
IRS990/OtherExpensePriorYear01114276
IRS990/OtherExpensesCurrentYear0905130
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Tuition Reimbursement
IRS990/OtherExpenses/Description2Tools and Supplies
IRS990/OtherExpenses/Description3Textbooks
IRS990/OtherExpenses/Description4Janitorial
IRS990/OtherExpenses/ManagementAndGeneral09010
IRS990/OtherExpenses/ManagementAndGeneral122755
IRS990/OtherExpenses/ProgramServices051055
IRS990/OtherExpenses/ProgramServices1218749
IRS990/OtherExpenses/ProgramServices284916
IRS990/OtherExpenses/ProgramServices331227
IRS990/OtherExpenses/ProgramServices42528
IRS990/OtherExpenses/Total060065
IRS990/OtherExpenses/Total1218749
IRS990/OtherExpenses/Total284916
IRS990/OtherExpenses/Total331227
IRS990/OtherExpenses/Total425283
IRS990/OtherLiabilities/BOY01970
IRS990/OtherLiabilities/EOY04499
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123491
IRS990/OtherSalariesAndWages/ProgramServices0333016
IRS990/OtherSalariesAndWages/Total0456507
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral021943
IRS990/PayrollTaxes/ProgramServices021943
IRS990/PayrollTaxes/Total043886
IRS990/PensionPlanContributions/ManagementAndGeneral033190
IRS990/PensionPlanContributions/ProgramServices061640
IRS990/PensionPlanContributions/Total094830
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01600967
IRS990/ProgramServiceRevenue/Description0Reimbursements
IRS990/ProgramServiceRevenue/Description1Registration Fees
IRS990/ProgramServiceRevenue/Description2Grant Revenue
IRS990/ProgramServiceRevenue/Description3Facility Usage
IRS990/ProgramServiceRevenue/Description4Employer Contributions
IRS990/ProgramServiceRevenuePriorYear01926952
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome092432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1101471
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225856
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3261444
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41119764
IRS990/ProgramServiceRevenue/TotalRevenueColumn092432
IRS990/ProgramServiceRevenue/TotalRevenueColumn1101471
IRS990/ProgramServiceRevenue/TotalRevenueColumn225856
IRS990/ProgramServiceRevenue/TotalRevenueColumn3261444
IRS990/ProgramServiceRevenue/TotalRevenueColumn41119764
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges069433
IRS990/ReconcilationRevenueExpenses076271
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY076271
IRS990/RevenuesLessExpensesPriorYear063931
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0717106
IRS990/SalariesEtcPriorYear0685827
IRS990/SavingsAndTempCashInvestments/BOY0638323
IRS990/SavingsAndTempCashInvestments/EOY0222008
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04155788
IRS990ScheduleD/Buildings/Depreciation0865798
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05021586
IRS990ScheduleD/Equipment/BookValue0182085
IRS990ScheduleD/Equipment/Depreciation0487650
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0669735
IRS990ScheduleD/ExcessOrDeficitForYear076271
IRS990ScheduleD/ExcessOrDeficitPerFS0145704
IRS990ScheduleD/ExpensesSubtotal01622236
IRS990ScheduleD/Land/BookValue0248126
IRS990ScheduleD/Land/OtherCostOrOtherBasis0248126
IRS990ScheduleD/LeaseholdImprovements/BookValue0264839
IRS990ScheduleD/LeaseholdImprovements/Depreciation030519
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0295358
IRS990ScheduleD/NetUnrealizedGLOnInvestments069433
IRS990ScheduleD/OtherLandBuildings/BookValue071809
IRS990ScheduleD/OtherLandBuildings/Depreciation0281865
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0353674
IRS990ScheduleD/OtherLiabilities/Amount04499
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes Withheld
IRS990ScheduleD/RevenueSubtotal01698507
IRS990ScheduleD/TotalAdjustments069433
IRS990ScheduleD/TotalExpenses01622236
IRS990ScheduleD/TotalExpensesPerForm99001622236
IRS990ScheduleD/TotalOfAmounts04499
IRS990ScheduleD/TotalOfBookValueLandBuildings04922647
IRS990ScheduleD/TotalRevenue01698507
IRS990ScheduleD/TotalRevenuePerForm99001698507
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01622236
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01698507
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Publication placed annually in the Toledo Blade
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Disclosure is available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Policy is monitored and enforced by the Board of Trustees through monthly meetings
IRS990ScheduleO/GeneralExplanation/Explanation2Board Members received a copy of Form 990 for review before filing
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107560 Caple Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0Northwood
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043619
IRS990/TheBooksAreInCareOf/NamePerson0Anne Saloff
IRS990/TheBooksAreInCareOf/TelephoneNumber04196667482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.00$8.44$2.97$1.89$1.08
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$3.27$1.68$1.59
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.50$1.76$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.71$1.39$1.60$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.13$1.62$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$2.03$1.42$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.31$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.45$1.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.46$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.43$1.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.12$1.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.08$5.74$1.28$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.27$5.71$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.81$4.81$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.45$4.28$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits