Civic Intelligence

Fox River Valley Pipe Trades Education

990 • Fiscal year 2017 • EIN 39-1235936

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileN/A
460 West 11th StreetFond Du Lac, WI 54935

(920) 921-6490

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

70th percentile

$172,087

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,954,158

Up $20,249 (+0.3%) from 2016

Net Assets

Up

$4,895,402

Up $463,739 (+10%) from 2016

Liabilities

Down

$1,058,756

Down $443,490 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$2,046,429

Up $547,252 (+37%) from 2016

Expenses

Up

$1,582,312

Up $276,408 (+21%) from 2016

Net Income

Up

$464,117

Up $270,844 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $3,761,810Liabilities 2010: $340,938Net Assets 2010: $3,420,8722010Assets 2011: $3,801,312Liabilities 2011: $133,839Net Assets 2011: $3,667,4732011Assets 2012: $3,847,507Liabilities 2012: $21,755Net Assets 2012: $3,825,7522012Assets 2013: $5,397,917Liabilities 2013: $1,150,606Net Assets 2013: $4,247,3112013Assets 2014: $6,291,719Liabilities 2014: $2,049,286Net Assets 2014: $4,242,4332014Assets 2015: $5,902,060Liabilities 2015: $1,663,670Net Assets 2015: $4,238,3902015Assets 2016: $5,933,909Liabilities 2016: $1,502,246Net Assets 2016: $4,431,6632016Assets 2017: $5,954,158Liabilities 2017: $1,058,756Net Assets 2017: $4,895,4022017Assets 2018: $5,444,795Liabilities 2018: $68,944Net Assets 2018: $5,375,8512018Assets 2019: $5,605,504Liabilities 2019: $71,137Net Assets 2019: $5,534,3672019Assets 2020: $6,176,574Liabilities 2020: $68,526Net Assets 2020: $6,108,0482020Assets 2021: $6,443,982Liabilities 2021: $30,196Net Assets 2021: $6,413,7862021Assets 2022: $7,261,990Liabilities 2022: $603,545Net Assets 2022: $6,658,4452022Assets 2023: $7,378,259Liabilities 2023: $334,783Net Assets 2023: $7,043,4762023Assets 2024: $8,148,474Liabilities 2024: $366,693Net Assets 2024: $7,781,7812024

Highlighted filing

2017

Assets$5,954,158
Liabilities$1,058,756
Net Assets$4,895,402
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $797,2202010Revenue 2011: $1,167,154Expenses 2011: $920,553Net Income 2011: $246,6012011Expenses 2012: $979,6612012Revenue 2013: $1,058,611Expenses 2013: $883,235Net Income 2013: $175,3762013Revenue 2014: $1,055,315Expenses 2014: $1,060,193Net Income 2014: -$4,8782014Revenue 2015: $1,444,679Expenses 2015: $1,448,722Net Income 2015: -$4,0432015Revenue 2016: $1,499,177Expenses 2016: $1,305,904Net Income 2016: $193,2732016Revenue 2017: $2,046,429Expenses 2017: $1,582,312Net Income 2017: $464,1172017Revenue 2018: $2,383,931Expenses 2018: $1,897,806Net Income 2018: $486,1252018Revenue 2019: $2,193,049Expenses 2019: $2,034,030Net Income 2019: $159,0192019Revenue 2020: $2,275,958Expenses 2020: $1,739,973Net Income 2020: $535,9852020Revenue 2021: $2,267,421Expenses 2021: $1,954,656Net Income 2021: $312,7652021Revenue 2022: $2,501,247Expenses 2022: $2,102,252Net Income 2022: $398,9952022Revenue 2023: $2,633,541Expenses 2023: $2,299,251Net Income 2023: $334,2902023Revenue 2024: $3,151,247Expenses 2024: $2,447,245Net Income 2024: $704,0022024

Highlighted filing

2017

Revenue$2,046,429
Expenses$1,582,312
Net Income$464,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,401,383
Mission and Program Overview

Mission

Education in building trades field.

Education in building trades field

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,189,057$4,993,719▼ $195,338
Savings and Temporary Cash Investments$413,409$433,197▲ $19,788
Cash and Non-Interest-Bearing Accounts$140,598$305,926▲ $165,328
Accounts Receivable$186,575$217,289▲ $30,714
Prepaid Expenses and Deferred Charges$4,270$4,027▼ $243
Total Assets$5,933,909$5,954,158▲ $20,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,647$994,173▼ $445,474
Accounts Payable and Accrued Expenses$62,599$64,583▲ $1,984
Total Liabilities$1,502,246$1,058,756▼ $443,490
Net Assets / Fund Balance
Unrestricted Net Assets$4,399,929$4,801,103▲ $401,174
Temporarily Rstr Net Assets$31,734$94,299▲ $62,565
Total Net Assets Fund Balance$4,431,663$4,895,402▲ $463,739
Total Liabilities and Net Assets / Fund Balance$5,933,909$5,954,158▲ $20,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,696,741$1,807,413$6,504,154
Equipment$278,111$565,516$843,627
Land$18,867-$18,867
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WengerTraining CoordinatorFT$118,514$53,573$172,087
Todd NicholasWelding CoordinatorFT$109,375$48,234$157,609
Brad SchampersRecording SecretaryPT$9,483$4,569$14,052
Erik LambrechtBoard Member-$9,610$120$9,730
Brett ElliottBoard MemberPT$8,384$30$8,414
Jason EverardBoard Member-$7,110$180$7,290
David BrazzaleBoard Member-$3,664$30$3,694
Dustin DelsmanTreasurer-$1,576$906$2,482
Daniel SchlimmBoard Member-$1,447$816$2,263
Travis MartinBoard Member-$436$120$556
Jeff KnausPresident, Chairman--$180$180
Trevor MartinBoard Member--$150$150
Thomas EversFinancial Secretary--$120$120

Board Members and Trustees

NameTitle
Michael SenecalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,990,554
Investment Income
$3,370
Other Revenue
$52,505
Change in Net Assets
$464,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,383
Revenue Not Reported on Financial Statements
$-354,954
Revenue Not Reported on Form 990
$-378
Other Revenue Adjustments
$-354,954
Total Revenue per Audited Statements
$2,401,005
Total Revenue per Form 990
$2,046,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,968
Other Expenses$407,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,419$33,338-$666,757
Current Officers, Directors, Trustees, and Key Employees$359,694$18,931-$378,625
Depreciation Depletion$114,409$6,021-$120,430
Payroll Taxes$80,342$4,229-$84,571
Occupancy$59,037$3,107-$62,144
All Other Expenses$29,712$2,276-$31,988
Other Expenses$30,549$1,577-$30,549
Pension Plan Contributions$26,953$1,419-$28,372
Other Employee Benefits$15,811$832-$16,643
Office Expenses-$13,094-$13,094
Interest-$9,276-$9,276
Fees for Services Accounting-$7,400-$7,400
Fees for Services Legal-$2,537-$2,537
Total Functional Expenses$1,478,275$104,037$0$1,582,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,937,266
Expenses per Audited Statements$1,582,312
Total Expenses per Form 990$1,582,312
Expenses Not Reported on Form 990$354,954
Expenses Not Reported on Financial Statements$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are those of local 400. Each eligible member is allowed one vote.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of trustees. Except for the office of president which is automatically filled by the business manager of the local 400.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are voted on by the members of the organization for approval.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of trustees at the board meeting following the filing of the return. An electronic copy of form 990 is reviewed by the president prior to him signing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox River Valley Pipe Trades
EIN
39-1235936
Phone
9209216490
Address
460 WEST 11TH STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Jeff Knaus
Title
President
Phone
9209216490
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Knaus
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
81
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of property & equipment -378.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require management of an organization to evaluate tax posiitons taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The foundation is subject to routine audits by taxing jurisdicitions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property & equipment -378.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income -354,954.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 354,954.”

Raw XML AppendixShowing 400 of 514 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/InvestmentIncomeGrp/TotalRevenueColumnAmt03370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02372929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05189057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04993719
IRS990/LandBldgEquipCostOrOtherBssAmt07366648
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0354954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION IN BUILDING TRADES FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01439647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0994173
IRS990/NetAssetsOrFundBalancesBOYAmt04431663
IRS990/NetAssetsOrFundBalancesEOYAmt04895402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03107
IRS990/OccupancyGrp/ProgramServicesAmt059037
IRS990/OccupancyGrp/TotalAmt062144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013094
IRS990/OfficeExpensesGrp/TotalAmt013094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016643
IRS990/OtherExpensesGrp/Desc0APPRENTICE CONTEST
IRS990/OtherExpensesGrp/Desc1ANN ARBOR TRAINING EDUC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01577
IRS990/OtherExpensesGrp/ProgramServicesAmt050165
IRS990/OtherExpensesGrp/ProgramServicesAmt148222
IRS990/OtherExpensesGrp/ProgramServicesAmt229962
IRS990/OtherExpensesGrp/ProgramServicesAmt330549
IRS990/OtherExpensesGrp/TotalAmt050165
IRS990/OtherExpensesGrp/TotalAmt148222
IRS990/OtherExpensesGrp/TotalAmt231539
IRS990/OtherExpensesGrp/TotalAmt330549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04229
IRS990/PayrollTaxesGrp/ProgramServicesAmt080342
IRS990/PayrollTaxesGrp/TotalAmt084571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026953
IRS990/PensionPlanContributionsGrp/TotalAmt028372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04027
IRS990/PrincipalOfficerNm0JEFF KNAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1WAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC REIMBURSEMENTS/DO
IRS990/ProgramServiceRevenueGrp/Desc3ITF GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02467
IRS990/PYOtherExpensesAmt0318510
IRS990/PYOtherRevenueAmt067734
IRS990/PYProgramServiceRevenueAmt01428976
IRS990/PYRevenuesLessExpensesAmt0193273
IRS990/PYSalariesCompEmpBnftPaidAmt0987394
IRS990/PYTotalExpensesAmt01305904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0464117
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01990554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433197
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04696741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01807413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06504154
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843627
IRS990ScheduleD/ExpensesNotReportedAmt0354954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01582312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018867
IRS990ScheduleD/OtherExpensesIncludedAmt0354954
IRS990ScheduleD/OtherRevenueAmt0-378
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-354954
IRS990ScheduleD/RevenueNotReportedAmt0-378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-354954
IRS990ScheduleD/RevenueSubtotalAmt02401383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSIITONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME -354,954.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED WITH RENTAL INCOME 354,954.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04993719
IRS990ScheduleD/TotalExpensesPerForm990Amt01582312
IRS990ScheduleD/TotalRevenuePerForm990Amt02046429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02401005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937266
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SUCH POLICIES ARE PART OF THE ORGANIZING DOCUMENTS IN THE SPONSORING UNION, ALL STUDENTS ARE MEMBERS OF THE UNION OR ITS AFFILIATES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt053573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt148234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,954,158
Liabilities
$1,058,756
Net assets
$4,895,402
Revenue
$2,046,429
Expenses
$1,582,312
Net income
$464,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.37$7.78$3.15$2.45$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.33$7.04$2.63$2.30$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.60$6.66$2.50$2.10$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$2.27$1.95$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.07$6.11$2.28$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.07$5.53$2.19$2.03$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.07$5.38$2.38$1.90$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.95$1.06$4.90$2.05$1.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.50$4.43$1.50$1.31$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.66$4.24$1.44$1.45$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.05$4.24$1.06$1.06$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.40$1.15$4.25$1.06$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.83$0.98
2011Summary only. Only limited summary data is available for this year.$3.80$0.13$3.67$1.17$0.92$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.34$3.42$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits