Civic Intelligence

Apprentice Education Trust Local 440

990 • Fiscal year 2018 • EIN 35-1323832

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization ProfileN/A
PO Box 20425Indianapolis, IN 46220

(317) 255-4126

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,541,727

Up $1,690,002 (+59%) from 2017

Net Assets

Up

$4,541,727

Up $1,690,002 (+59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$3,971,966

Up $1,266,667 (+47%) from 2017

Expenses

Down

$2,225,899

Down $100,695 (-4.3%) from 2017

Net Income

Up

$1,746,067

Up $1,367,362 (+361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,937,229Liabilities 2010: $0Net Assets 2010: $1,937,2292010Assets 2011: $1,737,614Liabilities 2011: $0Net Assets 2011: $1,737,6142011Assets 2012: $1,714,657Liabilities 2012: $13,075Net Assets 2012: $1,701,5822012Assets 2013: $2,039,492Liabilities 2013: $26,843Net Assets 2013: $2,012,6492013Assets 2014: $2,191,058Liabilities 2014: $1,956Net Assets 2014: $2,189,1022014Assets 2015: $2,162,502Liabilities 2015: $0Net Assets 2015: $2,162,5022015Assets 2016: $2,428,747Liabilities 2016: $0Net Assets 2016: $2,428,7472016Assets 2017: $2,851,725Liabilities 2017: $0Net Assets 2017: $2,851,7252017Assets 2018: $4,541,727Liabilities 2018: $0Net Assets 2018: $4,541,7272018Assets 2019: $5,068,173Liabilities 2019: $18,233Net Assets 2019: $5,049,9402019Assets 2020: $5,191,821Liabilities 2020: $0Net Assets 2020: $5,191,8212020Assets 2021: $6,270,475Liabilities 2021: $0Net Assets 2021: $6,270,4752021Assets 2022: $6,433,930Liabilities 2022: $0Net Assets 2022: $6,433,9302022Assets 2023: $7,473,678Liabilities 2023: $0Net Assets 2023: $7,473,6782023Assets 2024: $10,427,382Liabilities 2024: $0Net Assets 2024: $10,427,3822024

Highlighted filing

2018

Assets$4,541,727
Liabilities$0
Net Assets$4,541,727
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0Expenses 2010: $1,640,8172010Expenses 2011: $1,667,6972011Expenses 2012: $1,747,1182012Revenue 2013: $2,212,704Expenses 2013: $1,912,855Net Income 2013: $299,8492013Revenue 2014: $2,133,753Expenses 2014: $1,970,092Net Income 2014: $163,6612014Revenue 2015: $2,061,921Expenses 2015: $2,048,657Net Income 2015: $13,2642015Revenue 2016: $2,446,689Expenses 2016: $2,205,852Net Income 2016: $240,8372016Revenue 2017: $2,705,299Expenses 2017: $2,326,594Net Income 2017: $378,7052017Revenue 2018: $3,971,966Expenses 2018: $2,225,899Net Income 2018: $1,746,0672018Revenue 2019: $2,686,990Expenses 2019: $2,303,108Net Income 2019: $383,8822019Revenue 2020: $3,226,980Expenses 2020: $3,085,099Net Income 2020: $141,8812020Revenue 2021: $3,538,514Expenses 2021: $2,502,486Net Income 2021: $1,036,0282021Revenue 2022: $3,642,169Expenses 2022: $2,964,824Net Income 2022: $677,3452022Revenue 2023: $4,827,307Expenses 2023: $4,089,657Net Income 2023: $737,6502023Revenue 2024: $8,610,383Expenses 2024: $5,726,080Net Income 2024: $2,884,3032024

Highlighted filing

2018

Revenue$3,971,966
Expenses$2,225,899
Net Income$1,746,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,219,857
Mission and Program Overview

Mission

Training and educational programs for apprentice and journeymen workers entering the pipefitting, heating, and air conditioning trades.

Training and educational programs for apprentice and journeymen workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,851,725$4,541,727▲ $1,690,002
Cash and Non-Interest-Bearing Accounts$1,101,271$2,897,288▲ $1,796,017
Investments in Publicly Traded Securities$911,955$900,890▼ $11,065
Savings and Temporary Cash Investments$500,233$484,313▼ $15,920
Land, Buildings, and Equipment, Net$338,266$259,236▼ $79,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,851,725$4,541,727▲ $1,690,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,851,725$4,541,727▲ $1,690,002
Total Liabilities and Net Assets / Fund Balance$2,851,725$4,541,727▲ $1,690,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,209$591,364$725,573
Leasehold Improvements$110,699$163,914$274,613
Other Land Buildings$14,328$33,432$47,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Joe GutzwillerDirector/instructor$11,935$11,935

Board Members and Trustees

NameTitle
Jamie FifeChairman
Chris GreinerDirector
Kris LongDirector
Lawrence TolleyDirector
Mike PeoplesDirector
Nick WebbDirector
Roch RichardsonDirector
Scott PrangeDirector
James JohnsonTrustee
John RayburnTrustee
Keith BrennanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,210
Program Service Revenue
$1,998,782
Investment Income
$35,174
Other Revenue
$1,548,800
All Other Contributions
$389,210
Change in Net Assets
$1,746,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,974,121
Revenue Not Reported on Financial Statements
$-2,155
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,155
Total Revenue per Audited Statements
$3,974,121
Total Revenue per Form 990
$3,971,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,526
Salaries, Compensation, and Employee Benefits$983,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,829$203,269-$705,098
Occupancy$168,000$81,926-$249,926
Other Employee Benefits-$219,330-$219,330
All Other Expenses$149,155$22,706-$171,861
Depreciation Depletion$90,165--$90,165
Other Expenses$74,148--$74,148
Payroll Taxes$36,645$22,300-$58,945
Office Expenses-$29,053-$29,053
Insurance$9,844$12,230-$22,074
Fees for Services Other-$19,081-$19,081
Conferences and Meetings$5,632$11,241-$16,873
Fees for Service Investment Mgmnt Fees-$4,103-$4,103
Total Functional Expenses$1,600,660$625,239$0$2,225,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,284,118
Expenses per Audited Statements$2,228,054
Total Expenses per Form 990$2,225,899
Expenses Not Reported on Form 990$56,064
Expenses Not Reported on Financial Statements$-2,155
Other Expense Adjustments$-2,155
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trust is managed by two trustees, one of whom is employed by mechanical contractors association of indiana, inc. (mcai), an industry trade organization. The other is the business manager for the plumbers and steamfitters local #440 u.a. (local #440). The trust is a separate entity but receives administrative assistance from both mcai and local #440.”

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

“A complete copy of the form 990 is provided to all board members for their review before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The board receives and reviews signed conflict of interest forms annually.”

Form 990, Part VI, Section C, Line 18

“A complete copy of the form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apprentice Education Trust
EIN
35-1323832
Phone
3172554126
Address
PO BOX 20425, INDIANAPOLIS, IN 46220

Signing Officer

Name
John Rayburn
Title
Trustee
Phone
3172554126
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rayburn
Formed
1974
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
12

Preparer

Firm
Sikich Llp
Address
8555 N RIVER RD 300, INDIANAPOLIS, IN 46240
Preparer
Jill M Boyle CPA
Phone
3178424466
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. Federal and state taxes on unrelated business income, if applicable are provided at the statutory tax rates. The organization has been classified as an organization that is not a private foundation within the meaning of section 509(a).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SECURITY -2,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED LOSS 56,064.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss recognized in income -2,155.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/Desc3WELDING EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0270575
IRS990/OtherExpensesGrp/ProgramServicesAmt1206224
IRS990/OtherExpensesGrp/ProgramServicesAmt288443
IRS990/OtherExpensesGrp/ProgramServicesAmt374148
IRS990/OtherExpensesGrp/TotalAmt0270575
IRS990/OtherExpensesGrp/TotalAmt1206224
IRS990/OtherExpensesGrp/TotalAmt288443
IRS990/OtherExpensesGrp/TotalAmt374148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RELOCATION REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01544111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01544111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14689
IRS990/OtherRevenueTotalAmt01548800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022300
IRS990/PayrollTaxesGrp/ProgramServicesAmt036645
IRS990/PayrollTaxesGrp/TotalAmt058945
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RAYBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INDUSTRY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AND BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01935456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01935456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029599
IRS990/PYOtherExpensesAmt01400174
IRS990/PYOtherRevenueAmt03366
IRS990/PYProgramServiceRevenueAmt02133486
IRS990/PYRevenuesLessExpensesAmt0378705
IRS990/PYSalariesCompEmpBnftPaidAmt0926420
IRS990/PYTotalExpensesAmt02326594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01746067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02003471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02851725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04541727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725573
IRS990ScheduleD/ExpensesNotReportedAmt056064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2155
IRS990ScheduleD/ExpensesSubtotalAmt02228054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274613
IRS990ScheduleD/OtherExpensesIncludedAmt056064
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047760
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2155
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2155
IRS990ScheduleD/RevenueSubtotalAmt03974121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. FEDERAL AND STATE TAXES ON UNRELATED BUSINESS INCOME, IF APPLICABLE ARE PROVIDED AT THE STATUTORY TAX RATES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SECURITY -2,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS 56,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS RECOGNIZED IN INCOME -2,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259236
IRS990ScheduleD/TotalExpensesPerForm990Amt02225899
IRS990ScheduleD/TotalRevenuePerForm990Amt03971966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03974121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284118
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPER DURING PERIOD OF ACCEPTING APPLICATION FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS MANAGED BY TWO TRUSTEES, ONE OF WHOM IS EMPLOYED BY MECHANICAL CONTRACTORS ASSOCIATION OF INDIANA, INC. (MCAI), AN INDUSTRY TRADE ORGANIZATION. THE OTHER IS THE BUSINESS MANAGER FOR THE PLUMBERS AND STEAMFITTERS LOCAL #440 U.A. (LOCAL #440). THE TRUST IS A SEPARATE ENTITY BUT RECEIVES ADMINISTRATIVE ASSISTANCE FROM BOTH MCAI AND LOCAL #440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES AND REVIEWS SIGNED CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE COPY OF THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02851725
IRS990/TotalAssetsEOYAmt04541727
IRS990/TotalAssetsGrp/BOYAmt02851725
IRS990/TotalAssetsGrp/EOYAmt04541727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389210
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0625239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600660
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02851725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04541727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01600660
IRS990/TotalProgramServiceRevenueAmt01998782
IRS990/TotalReportableCompFromOrgAmt011935
IRS990/TotalRevenueGrp/ExclusionAmt01579285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02003471

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,541,727
Liabilities
$0
Net assets
$4,541,727
Revenue
$3,971,966
Expenses
$2,225,899
Net income
$1,746,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$8.61$5.73$2.88
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$4.83$4.09$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$3.64$2.96$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$3.54$2.50$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$3.23$3.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$2.69$2.30$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.97$2.23$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.71$2.33$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.45$2.21$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.06$2.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.13$1.97$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.21$1.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.64