Civic Intelligence

Milwaukee Electrical Joint Apprenticeship and Training Plan

990 • Fiscal year 2018 • EIN 39-1027476

Jun 01, 2017 to May 31, 2018 • Filed on Dec 14, 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

0.27x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,492,879

Up $1,071,201 (+20%) from 2017

Net Assets

Up

$4,718,261

Up $896,451 (+23%) from 2017

Liabilities

Up

$1,774,618

Up $174,750 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$3,432,350

Up $926,805 (+37%) from 2017

Expenses

Down

$2,462,656

Down $102,150 (-4.0%) from 2017

Net Income

Up

$969,694

Up $1,028,955 (+1736%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$6,492,879
Liabilities$1,774,618
Net Assets$4,718,261
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$3,432,350
Expenses$2,462,656
Net Income$969,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,047,586
Mission and Program Overview

Mission

Educational programs for electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,821,810$4,718,261▲ $896,451
Land, Buildings, and Equipment, Net$3,867,179$4,087,382▲ $220,203
Savings and Temporary Cash Investments$230,329$1,706,662▲ $1,476,333
Cash and Non-Interest-Bearing Accounts$206,315$548,107▲ $341,792
Prepaid Expenses and Deferred Charges$17,919$14,268▼ $3,651
Inventories for Sale or Use$3,239$3,561▲ $322
Accounts Receivable$561$2,567▲ $2,006
Investments in Publicly Traded Securities$1,096,070$332▼ $1,095,738
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,421,678$6,492,879▲ $1,071,201
Other Assets Total$66$130,000▲ $129,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,506$1,276,231▲ $368,725
Deferred Revenue$485,967$448,350▼ $37,617
Accounts Payable and Accrued Expenses$206,395$50,037▼ $156,358
Total Liabilities$1,599,868$1,774,618▲ $174,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,821,810$4,718,261▲ $896,451
Total Liabilities and Net Assets / Fund Balance$5,421,678$6,492,879▲ $1,071,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,991,083$1,767,812$3,758,895
Buildings$1,081,378$324,414$1,405,792
Land$945,798-$945,798
Equipment$69,123$575,590$644,713
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Henry HurtChairman
Chris MartinezAlternate Member
Dave WashebekAlternate Member
David ScritsmierAlternate Member
Todd KuenyAlternate Member
Bob BandkowskiMember
John JacobsMember
Phillip RoseMember
Rick MartinyMember
Dean WarshSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Area Technical CollegeTraining700 W STATE STREET, Milwaukee, WI 53233$176,935
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,089,205
Investment Income
$180,998
Other Revenue
$162,147
Change in Net Assets
$969,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,428,554
Revenue Not Reported on Financial Statements
$3,796
Revenue Not Reported on Form 990
$-73,243
Total Revenue per Audited Statements
$3,355,311
Total Revenue per Form 990
$3,432,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,340
Salaries, Compensation, and Employee Benefits$308,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,483$150,923-$274,406
All Other Expenses$209,447$9,441-$218,888
Current Officers, Directors, Trustees, and Key Employees$59,695$72,961-$132,656
Office Expenses$48,358$59,105-$107,463
Other Expenses$88,197--$88,197
Other Salaries and Wages$28,490$34,821-$63,311
Occupancy$28,229$34,503-$62,732
Interest-$52,266-$52,266
Other Employee Benefits$21,698$26,519-$48,217
Pension Plan Contributions$16,993$20,768-$37,761
Insurance$14,889$18,197-$33,086
Information Technology$14,454$17,667-$32,121
Payroll Taxes$11,867$14,504-$26,371
Fees for Services Accounting$8,441$10,316-$18,757
Conferences and Meetings$6,134$7,497-$13,631
Fees for Services Legal$1,750$2,138-$3,888
Fees for Service Investment Mgmnt Fees-$3,796-$3,796
Travel$1,541$1,884-$3,425
Advertising$1,000--$1,000
Total Functional Expenses$1,925,350$537,306$0$2,462,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,462,656
Expenses per Audited Statements$2,458,860
Total Expenses per Audited Statements$2,458,860
Expenses Not Reported on Financial Statements$3,796
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
2018-12-14
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, 2018, 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 585 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01096070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02667816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03867179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04087382
IRS990/LandBldgEquipCostOrOtherBssAmt06755198
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02615236
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL PROGRAMS FOR ELECTRICIANS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0907506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01276231
IRS990/NetAssetsOrFundBalancesBOYAmt03821810
IRS990/NetAssetsOrFundBalancesEOYAmt04718261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159524
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0161778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0161778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034503
IRS990/OccupancyGrp/ProgramServicesAmt028229
IRS990/OccupancyGrp/TotalAmt062732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059105
IRS990/OfficeExpensesGrp/ProgramServicesAmt048358
IRS990/OfficeExpensesGrp/TotalAmt0107463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066
IRS990/OtherAssetsTotalGrp/EOYAmt0130000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048217
IRS990/OtherExpensesGrp/Desc0APPRENTICE DAY SCHOOL
IRS990/OtherExpensesGrp/Desc1APPRENTICE TUITION AND
IRS990/OtherExpensesGrp/Desc2CONSULTING AND ADMINIST
IRS990/OtherExpensesGrp/Desc3JOURNEYMEN AND APPRENTI
IRS990/OtherExpensesGrp/ProgramServicesAmt0868747
IRS990/OtherExpensesGrp/ProgramServicesAmt1266584
IRS990/OtherExpensesGrp/ProgramServicesAmt2105353
IRS990/OtherExpensesGrp/ProgramServicesAmt388197
IRS990/OtherExpensesGrp/TotalAmt0868747
IRS990/OtherExpensesGrp/TotalAmt1266584
IRS990/OtherExpensesGrp/TotalAmt2105353
IRS990/OtherExpensesGrp/TotalAmt388197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369
IRS990/OtherRevenueTotalAmt0369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028490
IRS990/OtherSalariesAndWagesGrp/TotalAmt063311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014504
IRS990/PayrollTaxesGrp/ProgramServicesAmt011867
IRS990/PayrollTaxesGrp/TotalAmt026371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016993
IRS990/PensionPlanContributionsGrp/TotalAmt037761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014268
IRS990/PrincipalOfficerNm0DANIEL LARGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPRENTICE SAFETY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02996982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02996982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047715
IRS990/PYOtherExpensesAmt02291673
IRS990/PYOtherRevenueAmt0156253
IRS990/PYProgramServiceRevenueAmt02301577
IRS990/PYRevenuesLessExpensesAmt0-59261
IRS990/PYSalariesCompEmpBnftPaidAmt0273133
IRS990/PYTotalExpensesAmt02564806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02505545
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0969694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0161778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03251352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03821810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04718261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01706662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0834701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03089205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02301577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01795606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01405928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01336357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09928673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0834701
IRS990ScheduleA/InvestmentIncomeCYPct00.07750
IRS990ScheduleA/InvestmentIncomePYPct00.08540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92210
IRS990ScheduleA/PublicSupportPY509Pct00.91370
IRS990ScheduleA/PublicSupportTotal509Amt09928673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03089205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02301577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01795606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01336357
IRS990ScheduleA/Total509Grp/TotalAmt09928673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03270344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02482602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01974244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01576739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01463920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010767849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01081378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405792
IRS990ScheduleD/EquipmentGrp/BookValueAmt069123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03796
IRS990ScheduleD/ExpensesSubtotalAmt02458860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03796
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03796
IRS990ScheduleD/LandGrp/BookValueAmt0945798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945798
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73243

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,492,879
Liabilities
$1,774,618
Net assets
$4,718,261
Revenue
$3,432,350
Expenses
$2,462,656
Net income
$969,694
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits