Civic Intelligence

Steamfitters Training School Inc.

990 • Fiscal year 2015 • EIN 39-0945040

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

3300 S 103rd StMilwaukee, WI 53227

(414) 543-0601

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$222,801

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,535,809

Up $164,059 (+6.9%) from 2014

Net Assets

Up

$2,530,718

Up $164,965 (+7.0%) from 2014

Liabilities

Down

$5,091

Down $906 (-15%) from 2014

Revenue

Up

$2,320,553

Up $129,941 (+5.9%) from 2014

Expenses

Up

$2,151,300

Up $114,248 (+5.6%) from 2014

Net Income

Up

$169,253

Up $15,693 (+10%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,682,438Liabilities 2010: $27,489Net Assets 2010: $2,654,9492010Assets 2011: $2,286,214Liabilities 2011: $32,588Net Assets 2011: $2,253,6262011Assets 2012: $2,014,627Liabilities 2012: $30,442Net Assets 2012: $1,984,1852012Assets 2013: $2,230,020Liabilities 2013: $26,136Net Assets 2013: $2,203,8842013Assets 2014: $2,371,750Liabilities 2014: $5,997Net Assets 2014: $2,365,7532014Assets 2015: $2,535,809Liabilities 2015: $5,091Net Assets 2015: $2,530,7182015Assets 2016: $2,919,971Liabilities 2016: $234,907Net Assets 2016: $2,685,0642016Assets 2017: $3,478,024Liabilities 2017: $487,693Net Assets 2017: $2,990,3312017Assets 2018: $4,155,938Liabilities 2018: $1,251,028Net Assets 2018: $2,904,9102018Assets 2019: $3,117,370Liabilities 2019: $763,332Net Assets 2019: $2,354,0382019Assets 2020: $2,936,974Liabilities 2020: $1,358,462Net Assets 2020: $1,578,5122020Assets 2021: $2,521,468Liabilities 2021: $680,582Net Assets 2021: $1,840,8862021Assets 2022: $2,346,768Liabilities 2022: $550,395Net Assets 2022: $1,796,3732022Assets 2023: $3,086,131Liabilities 2023: $582,528Net Assets 2023: $2,503,6032023Assets 2024: $4,134,808Liabilities 2024: $645,900Net Assets 2024: $3,488,9082024

Highlighted filing

2015

Assets$2,535,809
Liabilities$5,091
Net Assets$2,530,718

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,138,0122010Expenses 2011: $1,989,3942011Expenses 2012: $1,936,0632012Revenue 2013: $2,180,295Expenses 2013: $1,953,490Net Income 2013: $226,8052013Revenue 2014: $2,190,612Expenses 2014: $2,037,052Net Income 2014: $153,5602014Revenue 2015: $2,320,553Expenses 2015: $2,151,300Net Income 2015: $169,2532015Revenue 2016: $2,379,338Expenses 2016: $2,051,576Net Income 2016: $327,7622016Revenue 2017: $2,994,644Expenses 2017: $2,700,607Net Income 2017: $294,0372017Revenue 2018: $4,024,622Expenses 2018: $3,793,501Net Income 2018: $231,1212018Revenue 2019: $4,030,224Expenses 2019: $4,660,265Net Income 2019: -$630,0412019Revenue 2020: $3,610,166Expenses 2020: $4,400,436Net Income 2020: -$790,2702020Revenue 2021: $1,862,754Expenses 2021: $1,636,896Net Income 2021: $225,8582021Revenue 2022: $4,646,602Expenses 2022: $4,642,258Net Income 2022: $4,3442022Revenue 2023: $5,733,784Expenses 2023: $5,019,785Net Income 2023: $713,9992023Revenue 2024: $7,469,233Expenses 2024: $6,440,991Net Income 2024: $1,028,2422024

Highlighted filing

2015

Revenue$2,320,553
Expenses$2,151,300
Net Income$169,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,320,553
Mission and Program Overview

Mission

To operate and maintain a school or training program for workmen in the pipe-fitting trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,540,126$1,661,124▲ $120,998
Investments in Publicly Traded Securities$550,885$552,326▲ $1,441
Accounts Receivable$178,038$194,778▲ $16,740
Land, Buildings, and Equipment, Net$102,551$127,361▲ $24,810
Cash and Non-Interest-Bearing Accounts$150$220▲ $70
Total Assets$2,371,750$2,535,809▲ $164,059
Liabilities
Accounts Payable and Accrued Expenses$5,911$4,935▼ $976
Other Liabilities$86$156▲ $70
Total Liabilities$5,997$5,091▼ $906
Net Assets / Fund Balance
Unrestricted Net Assets$2,365,753$2,530,718▲ $164,965
Total Net Assets Fund Balance$2,365,753$2,530,718▲ $164,965
Total Liabilities and Net Assets / Fund Balance$2,371,750$2,535,809▲ $164,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,842$1,129,157$1,221,999
Other Land Buildings$34,519$169,945$204,464
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dale PoweleitChairman$339$339

Board Members and Trustees

NameTitle
Douglas EdwardsLabor Member
Gary CoxLabor Member
JAMES O'BRIENLabor Member
David AhlerMgmt. Member
Gary StramowskiMgmt. Member
Paul ChristensenMgmt. Member
Lauri RollingsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,314,240
Investment Income
$6,313
Other Revenue
$0
Change in Net Assets
$169,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,288
Total Revenue per Audited Statements
$2,316,265
Total Revenue per Form 990
$2,320,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,605
Salaries, Compensation, and Employee Benefits$976,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,865$76,072-$633,937
Payments to Affiliates$378,523$51,617-$430,140
Occupancy$218,646$29,815-$248,461
Pension Plan Contributions$147,895$20,167-$168,062
Other Employee Benefits$98,498$13,432-$111,930
Depreciation Depletion$95,545$13,029-$108,574
Payroll Taxes$55,234$7,532-$62,766
Office Expenses$27,786$3,789-$31,575
Insurance$10,006$1,365-$11,371
Fees for Services Accounting$9,944$1,356-$11,300
Travel$6,918$943-$7,861
All Other Expenses$6,269$855-$7,124
Other Expenses$5,609$765-$6,374
Conferences and Meetings$5,445$742-$6,187
Information Technology$2,758$376-$3,134
Total Functional Expenses$1,893,145$258,155$0$2,151,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,151,300
Total Expenses per Audited Statements$2,151,300
Total Expenses per Form 990$2,151,300
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

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

Dale poweleit (chairman) reviews the form 990 before he signs it and mails it out.

Form 990, Part VI, Section B, Line 15

The board of directors approves salaries for the teachers and apprentice and training coordinator. The office staff salaries are collectively bargained for by office workers local 9. Salaries are reviewed annually.

Form 990, Part VI, Section C, Line 19

All are available at the training school.

Filing and Contact Details

Filer

Filer Name
Steamfitters Training School
EIN
39-0945040
Phone
4145430601
Address
3300 S 103RD ST, MILWAUKEE, WI 53227

Signing Officer

Name
Dale Poweleit
Title
Chairman
Phone
4145430601
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Poweleit
Formed
1936
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
4
Employees
67
Volunteers
4

Preparer

Firm
Schenck Sc
Address
11414 WEST PARK PLACE SUITE 200, MILWAUKEE, WI 53224
Preparer
Jill M Boyle
Phone
4144634411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Raw XML AppendixShowing 400 of 511 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02238148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35486
IRS990/PYOtherExpensesAmt01027518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02226098
IRS990/PYRevenuesLessExpensesAmt0153560
IRS990/PYSalariesCompEmpBnftPaidAmt01009534
IRS990/PYTotalExpensesAmt02037052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169253
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02314240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01661124
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01129157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02151300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-4288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02320553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127361
IRS990ScheduleD/TotalExpensesPerForm990Amt02151300
IRS990ScheduleD/TotalLiabilityAmt0156
IRS990ScheduleD/TotalRevenuePerForm990Amt02320553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02316265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02151300
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/ExplanationTxt0PUBLIC NOTICE POSTED ON BULLETIN BOARD OF LOCAL UNION OFFICES AND PUBLIC NOTICE POSTED WITH THE DEPT. OF INDUSTRY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2128716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt069042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt169042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt269042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES O'BRIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LABOR MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LABOR MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2222801
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE POWELEIT (CHAIRMAN) REVIEWS THE FORM 990 BEFORE HE SIGNS IT AND MAILS IT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES SALARIES FOR THE TEACHERS AND APPRENTICE AND TRAINING COORDINATOR. THE OFFICE STAFF SALARIES ARE COLLECTIVELY BARGAINED FOR BY OFFICE WORKERS LOCAL 9. SALARIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILABLE AT THE TRAINING SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.65$3.49$7.47$6.44$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.50$5.73$5.02$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.55$1.80$4.65$4.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$1.86$1.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.36$1.58$3.61$4.40$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.76$2.35$4.03$4.66$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.25$2.90$4.02$3.79$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.49$2.99$2.99$2.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$2.38$2.05$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$2.32$2.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$2.19$2.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$2.18$1.95$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.25$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$2.14