Civic Intelligence

Milwaukee Electrical Joint Apprenticeship and Training Plan

990 • Fiscal year 2017 • EIN 39-1027476

Jun 01, 2016 to May 31, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.MEJATC.COM

View Organization Page

11001 W Plank Court Suite 120Wauwatosa, WI 53226

(414) 543-9060

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,421,678

Down $241,050 (-4.3%) from 2016

Net Assets

Up

$3,821,810

Up $28,992 (+0.8%) from 2016

Liabilities

Down

$1,599,868

Down $270,042 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$2,505,545

Up $510,038 (+26%) from 2016

Expenses

Up

$2,564,806

Up $453,449 (+21%) from 2016

Net Income

Up

-$59,261

Up $56,589 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $6,455,543Liabilities 2011: $2,584,083Net Assets 2011: $3,871,4602011Assets 2012: $6,986,380Liabilities 2012: $3,099,076Net Assets 2012: $3,887,3042012Assets 2013: $6,653,141Liabilities 2013: $2,467,037Net Assets 2013: $4,186,1042013Assets 2014: $6,404,045Liabilities 2014: $2,207,951Net Assets 2014: $4,196,0942014Assets 2015: $5,981,000Liabilities 2015: $1,991,299Net Assets 2015: $3,989,7012015Assets 2016: $5,662,728Liabilities 2016: $1,869,910Net Assets 2016: $3,792,8182016Assets 2017: $5,421,678Liabilities 2017: $1,599,868Net Assets 2017: $3,821,8102017Assets 2018: $6,492,879Liabilities 2018: $1,774,618Net Assets 2018: $4,718,2612018Assets 2019: $7,343,281Liabilities 2019: $1,760,762Net Assets 2019: $5,582,5192019Assets 2020: $7,100,819Liabilities 2020: $924,232Net Assets 2020: $6,176,5872020Assets 2021: $7,813,549Liabilities 2021: $399,134Net Assets 2021: $7,414,4152021Assets 2022: $7,965,990Liabilities 2022: $367,174Net Assets 2022: $7,598,8162022Assets 2023: $8,317,113Liabilities 2023: $367,265Net Assets 2023: $7,949,8482023Assets 2024: $8,652,060Liabilities 2024: $357,879Net Assets 2024: $8,294,1812024Assets 2025: $9,246,547Liabilities 2025: $330,692Net Assets 2025: $8,915,8552025

Highlighted filing

2017

Assets$5,421,678
Liabilities$1,599,868
Net Assets$3,821,810
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,359,9082011Expenses 2012: $1,460,1222012Revenue 2013: $1,691,451Expenses 2013: $1,489,814Net Income 2013: $201,6372013Revenue 2014: $1,558,821Expenses 2014: $1,562,044Net Income 2014: -$3,2232014Revenue 2015: $1,644,878Expenses 2015: $1,812,656Net Income 2015: -$167,7782015Revenue 2016: $1,995,507Expenses 2016: $2,111,357Net Income 2016: -$115,8502016Revenue 2017: $2,505,545Expenses 2017: $2,564,806Net Income 2017: -$59,2612017Revenue 2018: $3,432,350Expenses 2018: $2,462,656Net Income 2018: $969,6942018Revenue 2019: $3,548,946Expenses 2019: $2,686,707Net Income 2019: $862,2392019Revenue 2020: $3,564,333Expenses 2020: $2,967,516Net Income 2020: $596,8172020Revenue 2021: $4,005,046Expenses 2021: $2,835,335Net Income 2021: $1,169,7112021Revenue 2022: $3,182,763Expenses 2022: $2,882,332Net Income 2022: $300,4312022Revenue 2023: $3,013,004Expenses 2023: $2,632,836Net Income 2023: $380,1682023Revenue 2024: $3,434,766Expenses 2024: $3,261,232Net Income 2024: $173,5342024Revenue 2025: $4,199,680Expenses 2025: $3,535,093Net Income 2025: $664,5872025

Highlighted filing

2017

Revenue$2,505,545
Expenses$2,564,806
Net Income-$59,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,681,027
Mission and Program Overview

Mission

Educational programs for electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,132,595$3,867,179▼ $265,416
Rtn Earn Endowment Incm Other Fnds$3,792,818$3,821,810▲ $28,992
Investments in Publicly Traded Securities$1,244,788$1,096,070▼ $148,718
Savings and Temporary Cash Investments$189,202$230,329▲ $41,127
Cash and Non-Interest-Bearing Accounts$54,874$206,315▲ $151,441
Prepaid Expenses and Deferred Charges$38,751$17,919▼ $20,832
Inventories for Sale or Use$2,454$3,239▲ $785
Accounts Receivable$0$561▲ $561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,662,728$5,421,678▼ $241,050
Other Assets Total$64$66▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,095,081$907,506▼ $187,575
Deferred Revenue$523,583$485,967▼ $37,616
Accounts Payable and Accrued Expenses$251,246$206,395▼ $44,851
Total Liabilities$1,869,910$1,599,868▼ $270,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,792,818$3,821,810▲ $28,992
Total Liabilities and Net Assets / Fund Balance$5,662,728$5,421,678▼ $241,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,740,964$1,543,989$3,284,953
Buildings$1,117,424$288,368$1,405,792
Land$945,798-$945,798
Equipment$62,993$561,053$624,046
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Henry HurtChairman
Chris MartinezAlternate Member
Joe KleinAlternate Member
Todd KuenyAlternate Member
Bob BandkowskiMember
John JacobsMember
Phillip RoseMember
Rick MartinyMember
Dean WarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,301,577
Investment Income
$47,715
Other Revenue
$156,253
Change in Net Assets
$-59,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,501,609
Revenue Not Reported on Financial Statements
$3,936
Revenue Not Reported on Form 990
$88,252
Total Revenue per Audited Statements
$2,589,861
Total Revenue per Form 990
$2,505,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,291,673
Salaries, Compensation, and Employee Benefits$273,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,002$151,557-$275,559
All Other Expenses$219,107$1,789-$220,896
Other Salaries and Wages$58,641$71,673-$130,314
Office Expenses$51,185$62,558-$113,743
Other Expenses$109,268--$109,268
Other Employee Benefits$30,975$37,858-$68,833
Occupancy$24,892$30,424-$55,316
Pension Plan Contributions$21,862$26,720-$48,582
Interest-$40,770-$40,770
Insurance$12,133$14,829-$26,962
Information Technology$11,585$14,159-$25,744
Payroll Taxes$11,432$13,972-$25,404
Conferences and Meetings$8,680$10,608-$19,288
Fees for Services Accounting$8,542$10,440-$18,982
Travel$2,705$3,306-$6,011
Fees for Service Investment Mgmnt Fees-$3,936-$3,936
Advertising$1,360--$1,360
Fees for Services Legal$58$71-$129
Total Functional Expenses$2,070,136$494,670$0$2,564,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,564,806
Expenses per Audited Statements$2,560,870
Total Expenses per Audited Statements$2,560,870
Expenses Not Reported on Financial Statements$3,936
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
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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 990 is reviewed and approved by the board of directors prior to filing.”

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

“Regularly scheduled meetings”

Form 990, Part VI, Section B, Line 15A

“The training director's salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Electrical Joint Apprenticeshi
EIN
39-1027476
Phone
4145439060
Address
11001 W PLANK COURT SUITE 120, WAUWATOSA, WI 53226

Signing Officer

Name
Daniel Large
Title
Training Director
Phone
4145439060
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Large
Formed
1963
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the selection of and oversight of an independent accountant has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The plan obtained its latest determination letter on august 11, 1995, in which the internal revenue service stated the plan as then designed, was in compliance with the applicable requirements of the internal revenue code. The plan administrator and the plan's tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the plan's financial statements. U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor or internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 560 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030424
IRS990/OccupancyGrp/ProgramServicesAmt024892
IRS990/OccupancyGrp/TotalAmt055316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062558
IRS990/OfficeExpensesGrp/ProgramServicesAmt051185
IRS990/OfficeExpensesGrp/TotalAmt0113743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064
IRS990/OtherAssetsTotalGrp/EOYAmt066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068833
IRS990/OtherExpensesGrp/Desc0APPRENTICE DAY SCHOOL
IRS990/OtherExpensesGrp/Desc1APPRENTICE TUITION AND
IRS990/OtherExpensesGrp/Desc2JOURNEYMEN AND APPRENTI
IRS990/OtherExpensesGrp/Desc3CONSULTING AND ADMINIST
IRS990/OtherExpensesGrp/ProgramServicesAmt0986091
IRS990/OtherExpensesGrp/ProgramServicesAmt1272549
IRS990/OtherExpensesGrp/ProgramServicesAmt2115069
IRS990/OtherExpensesGrp/ProgramServicesAmt3109268
IRS990/OtherExpensesGrp/TotalAmt0986091
IRS990/OtherExpensesGrp/TotalAmt1272549
IRS990/OtherExpensesGrp/TotalAmt2115069
IRS990/OtherExpensesGrp/TotalAmt3109268
IRS990/OtherRevenueTotalAmt0156253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013972
IRS990/PayrollTaxesGrp/ProgramServicesAmt011432
IRS990/PayrollTaxesGrp/TotalAmt025404
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021862
IRS990/PensionPlanContributionsGrp/TotalAmt048582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017919
IRS990/PrincipalOfficerNm0DANIEL LARGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02243813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02243813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044375
IRS990/PYOtherExpensesAmt01847307
IRS990/PYOtherRevenueAmt0155526
IRS990/PYProgramServiceRevenueAmt01795606
IRS990/PYRevenuesLessExpensesAmt0-115850
IRS990/PYSalariesCompEmpBnftPaidAmt0264050
IRS990/PYTotalExpensesAmt02111357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01995507
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02457830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03792818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03821810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0778113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02301577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01795606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01405928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01336357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01475572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08315040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0778113
IRS990ScheduleA/InvestmentIncomeCYPct00.08540
IRS990ScheduleA/InvestmentIncomePYPct00.07840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91370
IRS990ScheduleA/PublicSupportPY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt08321040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02301577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01795606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01405928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01336357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01481572
IRS990ScheduleA/Total509Grp/TotalAmt08321040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02482602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01974244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01576739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01463920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01609777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09107282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405792
IRS990ScheduleD/EquipmentGrp/BookValueAmt062993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03936
IRS990ScheduleD/ExpensesSubtotalAmt02560870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03936
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03936
IRS990ScheduleD/LandGrp/BookValueAmt0945798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945798
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01740964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01543989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03284953
IRS990ScheduleD/RevenueNotReportedAmt088252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03936
IRS990ScheduleD/RevenueSubtotalAmt02501609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON AUGUST 11, 1995, IN WHICH THE INTERNAL REVENUE SERVICE STATED THE PLAN AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03867179
IRS990ScheduleD/TotalExpensesPerForm990Amt02564806
IRS990ScheduleD/TotalRevenuePerForm990Amt02505545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02589861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02560870
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,421,678
Liabilities
$1,599,868
Net assets
$3,821,810
Revenue
$2,505,545
Expenses
$2,564,806
Net income
-$59,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.33$8.92$4.20$3.54$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.36$8.29$3.43$3.26$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.37$7.95$3.01$2.63$0.38
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.97$0.37$7.60$3.18$2.88$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.40$7.41$4.01$2.84$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.92$6.18$3.56$2.97$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$1.76$5.58$3.55$2.69$0.86
2018Detailed filing. Detailed filing data is available for this year.$6.49$1.77$4.72$3.43$2.46$0.97
2017Detailed filing. Detailed filing data is available for this year.$5.42$1.60$3.82$2.51$2.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.87$3.79$2.00$2.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.98$1.99$3.99$1.64$1.81$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.21$4.20$1.56$1.56$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.65$2.47$4.19$1.69$1.49$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$3.10$3.89$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.58$3.87$1.36