Civic Intelligence

Milwaukee Electrical Joint Apprenticeship and Training Plan

990 • Fiscal year 2011 • EIN 39-1027476

Jun 01, 2010 to May 31, 2011 • Filed on Dec 06, 2011

11001 W Plank Court Suite 10053226
Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,455,543

No earlier filing loaded for comparison.

Net Assets

$3,871,460

No earlier filing loaded for comparison.

Liabilities

$2,584,083

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,359,908

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$6,455,543
Liabilities$2,584,083
Net Assets$3,871,460

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

2011

Revenue-
Expenses$1,359,908
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Dec 6, 2011
Return Version
2010v3.4
Gross Receipts
$2,086,034
Mission and Program Overview

Mission

Educational programs for electricians

Filing and Contact Details

Filer

EIN
39-1027476
Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0140917
IRS990/AccountsPayableAccruedExpenses/EOY034266
IRS990/AccountsReceivable/BOY022035
IRS990/AccountsReceivable/EOY023196
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATIONAL PROGRAMS FOR ELECTRICIANS
IRS990/AddressPrincipalOfficerUS/AddressLine1011001 W PLANK COURT SUITE 100
IRS990/AddressPrincipalOfficerUS/City0WAUWATOSA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053226
IRS990/Advertising/ProgramServices02182
IRS990/Advertising/Total02182
IRS990/AllOtherExpenses/ManagementAndGeneral0790
IRS990/AllOtherExpenses/ProgramServices023139
IRS990/AllOtherExpenses/Total023929
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0168469
IRS990/CashNonInterestBearing/EOY0155327
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral066377
IRS990/CompCurrentOfficersDirectors/ProgramServices054307
IRS990/CompCurrentOfficersDirectors/Total0120684
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral03603
IRS990/ConferencesMeetings/ProgramServices02948
IRS990/ConferencesMeetings/Total06551
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0132371
IRS990/DepreciationDepletion/ProgramServices0108303
IRS990/DepreciationDepletion/Total0240674
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION & TRAINING PROGRAMS FOR ELECTRICAL CONSTRUCTION INDUSTRY APPRENTICES AND JOURNEYMEN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0804639
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010922
IRS990/FeesForServicesAccounting/ProgramServices08936
IRS990/FeesForServicesAccounting/Total019858
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02757
IRS990/FeesForServicesInvstMgmntFees/Total02757
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOE KLEIN
IRS990/Form990PartVIISectionA/NamePerson1DAN LARGE
IRS990/Form990PartVIISectionA/NamePerson2ELLEN TALAVERA
IRS990/Form990PartVIISectionA/NamePerson3ROBERT TURNER
IRS990/Form990PartVIISectionA/NamePerson4DAVE WASHEBEK
IRS990/Form990PartVIISectionA/NamePerson5PHILLIP ROSE
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL LOCHMANN
IRS990/Form990PartVIISectionA/NamePerson7BOB BANDKOWSKI
IRS990/Form990PartVIISectionA/NamePerson8HENRY HURT
IRS990/Form990PartVIISectionA/NamePerson9MARC LEASA
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL CHETNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1030732
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1089952
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10TRAINING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities018838
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0497348
IRS990/GrossReceipts02086034
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral014832
IRS990/InformationTechnology/ProgramServices012135
IRS990/InformationTechnology/Total026967
IRS990/Insurance/ManagementAndGeneral09329
IRS990/Insurance/ProgramServices07632
IRS990/Insurance/Total016961
IRS990/Interest/ManagementAndGeneral0156816
IRS990/Interest/Total0156816
IRS990/InventoriesForSaleOrUse/BOY05334
IRS990/InventoriesForSaleOrUse/EOY04929
IRS990/InvestmentIncomeCurrentYear038857
IRS990/InvestmentIncome/ExclusionAmount020019
IRS990/InvestmentIncomePriorYear0-27610
IRS990/InvestmentIncome/TotalRevenueColumn020019
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0782001
IRS990/InvestmentsPubTradedSecurities/EOY01215654
IRS990/LandBldgEquipmentAccumDeprec0629946
IRS990/LandBuildingsEquipmentBasis05228239
IRS990/LandBuildingsEquipmentBasisNet/BOY04818829
IRS990/LandBuildingsEquipmentBasisNet/EOY04598293
IRS990/LessCostOthBasisSalesExpenses/Securities0478510
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0139567
IRS990/MiscellaneousRevenue/TotalRevenueColumn0139567
IRS990/MissionDescription0EDUCATIONAL PROGRAMS FOR ELECTRICIANS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02623807
IRS990/MortNotesPyblSecuredInvestProp/EOY02549817
IRS990/NameOfPrincipalOfficerPerson0MICHAEL CHETNEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03476890
IRS990/NetAssetsOrFundBalancesEOY03871460
IRS990/NetGainOrLossInvestments/ExclusionAmount018838
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018838
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027805
IRS990/Occupancy/ProgramServices022749
IRS990/Occupancy/Total050554
IRS990/OfficeExpenses/ManagementAndGeneral043200
IRS990/OfficeExpenses/ProgramServices035345
IRS990/OfficeExpenses/Total078545
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03069
IRS990/OtherAssetsTotal/EOY02454
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012140
IRS990/OtherEmployeeBenefits/ProgramServices09934
IRS990/OtherEmployeeBenefits/Total022074
IRS990/OtherExpensePriorYear01609436
IRS990/OtherExpensesCurrentYear01087246
IRS990/OtherExpenses/Description0CONSULTING AND ADMINIST
IRS990/OtherExpenses/Description1TRAINING SCHOOL INSTRUC
IRS990/OtherExpenses/Description2APPRENTICE DAY SCHOOL
IRS990/OtherExpenses/Description3JOURNEYMEN AND APPRENTI
IRS990/OtherExpenses/Description4EDUCATION FUND DISBURSE
IRS990/OtherExpenses/ProgramServices0179362
IRS990/OtherExpenses/ProgramServices1106162
IRS990/OtherExpenses/ProgramServices299120
IRS990/OtherExpenses/ProgramServices343185
IRS990/OtherExpenses/ProgramServices428386
IRS990/OtherExpenses/Total0179362
IRS990/OtherExpenses/Total1106162
IRS990/OtherExpenses/Total299120
IRS990/OtherExpenses/Total343185
IRS990/OtherExpenses/Total428386
IRS990/OtherRevenueCurrentYear0139567
IRS990/OtherRevenuePriorYear0187336
IRS990/OtherSalariesAndWages/ManagementAndGeneral036581
IRS990/OtherSalariesAndWages/ProgramServices029931
IRS990/OtherSalariesAndWages/Total066512
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010970
IRS990/PayrollTaxes/ProgramServices08975
IRS990/PayrollTaxes/Total019945
IRS990/PensionPlanContributions/ManagementAndGeneral023896
IRS990/PensionPlanContributions/ProgramServices019551
IRS990/PensionPlanContributions/Total043447
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011528
IRS990/PrepaidExpensesDeferredCharges/EOY011357
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01429100
IRS990/ProgramServiceRevenue/Description0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenue/Description1TRAINING SCHOOL
IRS990/ProgramServiceRevenue/Description2OTHER CLASS FEES
IRS990/ProgramServiceRevenue/Description3APPLICATION FEES
IRS990/ProgramServiceRevenue/Description4LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenuePriorYear01826610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01368406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome155644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41000
IRS990/ProgramServiceRevenue/TotalRevenueColumn01368406
IRS990/ProgramServiceRevenue/TotalRevenueColumn155644
IRS990/ProgramServiceRevenue/TotalRevenueColumn22050
IRS990/ProgramServiceRevenue/TotalRevenueColumn32000
IRS990/ProgramServiceRevenue/TotalRevenueColumn41000
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0146954
IRS990/ReconcilationRevenueExpenses0247616
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01568667
IRS990/RevenuesLessExpensesCY0247616
IRS990/RevenuesLessExpensesPriorYear0121982
IRS990/SalariesEtcCurrentYear0272662
IRS990/SalariesEtcPriorYear0254918
IRS990/SavingsAndTempCashInvestments/BOY0430349
IRS990/SavingsAndTempCashInvestments/EOY0444333
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078553
IRS990ScheduleA/GrossInvestmentIncome509/Total0263152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01429100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01826610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02316919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01998126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01620140
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09190895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078553
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0263152
IRS990ScheduleA/InvestmentIncomePercentage00.02760
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015355
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028374
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016790
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01441
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04488
IRS990ScheduleA/OtherIncome509/Total066448
IRS990ScheduleA/PriorYearSupportPercentage00.96010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96540
IRS990ScheduleA/PublicSupportTotal50909190895
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01429100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01826610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02316919
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01998126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01620140
IRS990ScheduleA/Total509/Total09190895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01464474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01877955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02399059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02075826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01703181
IRS990ScheduleA/TotalSupportTotal/Total09520495
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01333700
IRS990ScheduleD/Buildings/Depreciation072092
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01405792
IRS990ScheduleD/Equipment/BookValue0231791
IRS990ScheduleD/Equipment/Depreciation0283401
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0515192
IRS990ScheduleD/ExcessOrDeficitForYear0247616
IRS990ScheduleD/ExcessOrDeficitPerFS0394570
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02757
IRS990ScheduleD/ExpensesSubtotal01357151
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 DECEMBER 31, 2010, 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded02757
IRS990ScheduleD/InvestmentExpensesNotIncluded202757
IRS990ScheduleD/Land/BookValue0945798
IRS990ScheduleD/Land/OtherCostOrOtherBasis0945798
IRS990ScheduleD/NetUnrealizedGainsInvestments0146954
IRS990ScheduleD/OtherAmount0146954
IRS990ScheduleD/OtherLandBuildings/BookValue02087004
IRS990ScheduleD/OtherLandBuildings/Depreciation0274453
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02361457
IRS990ScheduleD/RevenueNotRptdF9900146954
IRS990ScheduleD/RevenueNotRptdOnFinStmt02757
IRS990ScheduleD/RevenueSubtotal01604767
IRS990ScheduleD/TotalAdjustments0146954
IRS990ScheduleD/TotalExpenses01359908
IRS990ScheduleD/TotalExpensesPerForm99001359908
IRS990ScheduleD/TotalOfBookValueLandBuildings04598293
IRS990ScheduleD/TotalRevenue01607524
IRS990ScheduleD/TotalRevenuePerForm99001607524
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01357151
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01751721
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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