Civic Intelligence

Milwaukee Electrical Joint Apprenticeship and Training Plan

990 • Fiscal year 2023 • EIN 39-1027476

Jun 01, 2022 to May 31, 2023 • Filed on Jan 22, 2024

6300 W Layton AvenueGreenfield, WI 53220

(414) 543-9060

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$160,957

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,317,113

Up $351,123 (+4.4%) from 2022

Net Assets

Up

$7,949,848

Up $351,032 (+4.6%) from 2022

Liabilities

Up

$367,265

Up $91 (+0.0%) from 2022

Revenue

Down

$3,013,004

Down $169,759 (-5.3%) from 2022

Expenses

Down

$2,632,836

Down $249,496 (-8.7%) from 2022

Net Income

Up

$380,168

Up $79,737 (+27%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$8,317,113
Liabilities$367,265
Net Assets$7,949,848

Operations Trend

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

2023

Revenue$3,013,004
Expenses$2,632,836
Net Income$380,168
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$3,350,032
Mission and Program Overview

Mission

Educational programs for electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,598,816$7,949,848▲ $351,032
Land, Buildings, and Equipment, Net$5,119,536$4,761,718▼ $357,818
Savings and Temporary Cash Investments$1,020,195$1,304,202▲ $284,007
Investments in Publicly Traded Securities$916,855$1,153,927▲ $237,072
Cash and Non-Interest-Bearing Accounts$880,432$1,059,732▲ $179,300
Prepaid Expenses and Deferred Charges$25,349$29,336▲ $3,987
Inventories for Sale or Use$2,863$2,863→ $0
Accounts Receivable$755$1,158▲ $403
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,965,990$8,317,113▲ $351,123
Other Assets Total$5$4,177▲ $4,172
Liabilities
Deferred Revenue$297,884$256,797▼ $41,087
Accounts Payable and Accrued Expenses$69,290$110,468▲ $41,178
Total Liabilities$367,174$367,265▲ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,598,816$7,949,848▲ $351,032
Total Liabilities and Net Assets / Fund Balance$7,965,990$8,317,113▲ $351,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,198,300$3,685,317$6,883,617
Land$1,418,799-$1,418,799
Equipment$104,740$845,706$950,446
Other Land Buildings$39,879$2,099$41,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LargeExecutive DirectorFT$123,255$37,702$160,957

Board Members and Trustees

NameTitle
Phillip RoseChairman
Curt BrauerAlternate Member
Frank GrotklewicsAlternate Member
Greg StromAlternate Member
Jean Hurt TaylorAlternate Member
Mark ChappelAlternate Member
Chris MartinezMember
Dave ScritsmierMember
Terese JesinskiMember
Todd KuenyMember
John JacobsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Electrical Training AllianceTraining5001 HOWERTON WAY STE N, Bowie, MD 20715$211,377
Ispros INCIt ServiceN53 W15786 CREEKWOOD XING, Menomonee Falls, WI 53051$111,198
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,809,474
Investment Income
$25,514
Other Revenue
$178,016
Change in Net Assets
$380,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,008,936
Revenue Not Reported on Financial Statements
$4,068
Revenue Not Reported on Form 990
$-29,136
Other Revenue Adjustments
$-3,432
Total Revenue per Audited Statements
$2,979,800
Total Revenue per Form 990
$3,013,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,140,232
Salaries, Compensation, and Employee Benefits$492,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,364$218,001-$396,365
Office Expenses$112,366$137,336-$249,702
Other Salaries and Wages$86,557$105,791-$192,348
Current Officers, Directors, Trustees, and Key Employees$73,417$89,733-$163,150
Occupancy$63,252$77,306-$140,558
Information Technology$45,025$55,030-$100,055
All Other Expenses$68,366$8,377-$76,743
Other Expenses$76,175--$76,175
Other Employee Benefits$29,234$35,732-$64,966
Pension Plan Contributions$17,600$21,509-$39,109
Insurance$16,760$20,484-$37,244
Payroll Taxes$14,864$18,167-$33,031
Conferences and Meetings$11,981$14,643-$26,624
Fees for Services Accounting$8,104$9,904-$18,008
Fees for Service Investment Mgmnt Fees-$7,500-$7,500
Travel$663$810-$1,473
Fees for Services Legal$351$429-$780
Total Functional Expenses$1,812,084$820,752$0$2,632,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,632,836
Total Expenses per Audited Statements$2,628,768
Expenses per Audited Statements$2,625,336
Expenses Not Reported on Financial Statements$7,500
Expenses Not Reported on Form 990$3,432
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 35% controlled entity
No
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
EIN
39-1027476
Phone
4145439060
Address
6300 W LAYTON AVENUE, GREENFIELD, WI 53220

Signing Officer

Name
Daniel Large
Title
Executive Director
Phone
4145439060
Signed
2024-01-22
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
24
Volunteers
11

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Greg Apollo
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 the end of the fiscal year, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on fixed asset disposal -3,432.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on fixed asset disposal 3,432.

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3432
IRS990/GainOrLossGrp/SecuritiesAmt0-675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0332921
IRS990/GrossReceiptsAmt03350032
IRS990/GrossRentsGrp/RealAmt0163316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055030
IRS990/InformationTechnologyGrp/ProgramServicesAmt045025
IRS990/InformationTechnologyGrp/TotalAmt0100055
IRS990/InsuranceGrp/ManagementAndGeneralAmt020484
IRS990/InsuranceGrp/ProgramServicesAmt016760
IRS990/InsuranceGrp/TotalAmt037244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02863
IRS990/InvestmentIncomeGrp/ExclusionAmt029621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0916855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01153927
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04533122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05119536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04761718
IRS990/LandBldgEquipCostOrOtherBssAmt09294840
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03432
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0333596
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/NetAssetsOrFundBalancesBOYAmt07598816
IRS990/NetAssetsOrFundBalancesEOYAmt07949848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4107
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077306
IRS990/OccupancyGrp/ProgramServicesAmt063252
IRS990/OccupancyGrp/TotalAmt0140558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137336
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112366
IRS990/OfficeExpensesGrp/TotalAmt0249702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt04177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064966
IRS990/OtherExpensesGrp/Desc0APPRENTICE DAY SCHOOL
IRS990/OtherExpensesGrp/Desc1JOURNEYMEN AND APPRENTI
IRS990/OtherExpensesGrp/Desc2APPRENTICE TUITION AND
IRS990/OtherExpensesGrp/Desc3TRAINING SCHOOL INSTRUC
IRS990/OtherExpensesGrp/ProgramServicesAmt0624303
IRS990/OtherExpensesGrp/ProgramServicesAmt1254041
IRS990/OtherExpensesGrp/ProgramServicesAmt2130661
IRS990/OtherExpensesGrp/ProgramServicesAmt376175
IRS990/OtherExpensesGrp/TotalAmt0624303
IRS990/OtherExpensesGrp/TotalAmt1254041
IRS990/OtherExpensesGrp/TotalAmt2130661
IRS990/OtherExpensesGrp/TotalAmt376175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014700
IRS990/OtherRevenueTotalAmt014700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018167
IRS990/PayrollTaxesGrp/ProgramServicesAmt014864
IRS990/PayrollTaxesGrp/TotalAmt033031
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017600
IRS990/PensionPlanContributionsGrp/TotalAmt039109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029336
IRS990/PrincipalOfficerNm0DANIEL LARGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02711218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02711218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054135
IRS990/PYOtherExpensesAmt02328224
IRS990/PYOtherRevenueAmt0162978
IRS990/PYProgramServiceRevenueAmt02965650
IRS990/PYRevenuesLessExpensesAmt0300431
IRS990/PYSalariesCompEmpBnftPaidAmt0554108
IRS990/PYTotalExpensesAmt02882332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03182763
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0163316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02987490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07598816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07949848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0735084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02965650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03165792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03382789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03383871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012898102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0735084
IRS990ScheduleA/InvestmentIncomeCYPct00.05140
IRS990ScheduleA/InvestmentIncomePYPct00.05210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94740
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt013547897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02965650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03815437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03382789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03384021
IRS990ScheduleA/Total509Grp/TotalAmt013547897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03182763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04005046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03564334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03548547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014300690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03198300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03685317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06883617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845706

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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