Civic Intelligence

Fox River Valley Pipe Trades Education

990 • Fiscal year 2019 • EIN 39-1235936

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
2700 Northridge Drive PO Box 530Kaukauna, WI 54130

(920) 921-6490

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$183,817

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,605,504

Up $160,709 (+3.0%) from 2018

Net Assets

Up

$5,534,367

Up $158,516 (+2.9%) from 2018

Liabilities

Up

$71,137

Up $2,193 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Down

$2,193,049

Down $190,882 (-8.0%) from 2018

Expenses

Up

$2,034,030

Up $136,224 (+7.2%) from 2018

Net Income

Down

$159,019

Down $327,106 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$5,605,504
Liabilities$71,137
Net Assets$5,534,367
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,193,049
Expenses$2,034,030
Net Income$159,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,904,769
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$4,724,220$4,525,307▼ $198,913
Investments in Publicly Traded Securities-$503,859-
Cash and Non-Interest-Bearing Accounts$401,616$374,029▼ $27,587
Accounts Receivable$256,251$173,538▼ $82,713
Savings and Temporary Cash Investments$59,528$25,248▼ $34,280
Prepaid Expenses and Deferred Charges$3,180$3,523▲ $343
Total Assets$5,444,795$5,605,504▲ $160,709
Liabilities
Accounts Payable and Accrued Expenses$68,944$71,137▲ $2,193
Total Liabilities$68,944$71,137▲ $2,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,375,851$5,534,367▲ $158,516
Total Net Assets Fund Balance$5,375,851$5,534,367▲ $158,516
Total Liabilities and Net Assets / Fund Balance$5,444,795$5,605,504▲ $160,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,414,714$2,167,906$6,582,620
Equipment$91,726$742,446$834,172
Land$18,867-$18,867
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WengerTraining CoordinatorFT$123,842$59,975$183,817
Matthew StoopWelding CoordinatorFT$109,583$50,333$159,916
Daniel JuliusSteamfitter InstructorFT$104,172$49,836$154,008
Erik LambrechtBoard Member-$8,657$210$8,867
Brad SchampersRecording SecretaryPT$5,778$2,018$7,796
Travis MartinBoard Member-$7,532$210$7,742
Dustin DelsmanTreasurer-$4,707$516$5,223
Jason EverardBoard Member-$4,655$270$4,925
Daniel SchlimmBoard Member-$3,316$1,266$4,582
Thomas EversFinancial Secretary-$1,213$150$1,363
Jeff KnausPresident, Chairman--$210$210
Trevor MartinBoard Member--$210$210
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$2,029,908
Investment Income
$5,476
Other Revenue
$142,665
All Other Contributions
$15,000
Change in Net Assets
$159,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,455,088
Revenue Not Reported on Financial Statements
$-262,039
Revenue Not Reported on Form 990
$-503
Other Revenue Adjustments
$-262,092
Total Revenue per Audited Statements
$2,454,585
Total Revenue per Form 990
$2,193,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,357
Other Expenses$393,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,470$58,446-$1,168,916
Pension Plan Contributions$158,630$8,349-$166,979
Other Employee Benefits$156,141$8,218-$164,359
Depreciation Depletion$94,747$4,987-$99,734
Payroll Taxes$94,226$4,959-$99,185
Occupancy$51,390$2,705-$54,095
Fees for Services Other-$50,380-$50,380
Current Officers, Directors, Trustees, and Key Employees$38,872$2,046-$40,918
All Other Expenses$11,493$7,886-$19,379
Other Expenses$25,980$15,292-$15,292
Office Expenses-$9,046-$9,046
Fees for Service Investment Mgmnt Fees-$53-$53
Total Functional Expenses$1,860,185$173,845$0$2,034,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,296,069
Total Expenses per Form 990$2,034,030
Expenses per Audited Statements$2,033,977
Expenses Not Reported on Form 990$262,092
Expenses Not Reported on Financial Statements$53
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
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
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
2700 NORTHRIDGE DRIVE PO BOX 530, KAUKAUNA, WI 54130

Signing Officer

Name
Trevor Martin
Title
Chairman
Phone
9209216490
Signed
2020-11-13
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
103
Volunteers
0

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
James B Boutelle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has ruled that the foundation qualifies under section 501(c)(3) of the irc and is, therefore, not subject to tax under present income tax laws. The foundation is also exempt from wisconsin income tax and, therefore, has made no provision for income taxes. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). U.s. Generally accepted accounting principles require management of an organization to evaluate tax positions 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 jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income -262,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 262,092.”

Raw XML AppendixShowing 400 of 530 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION IN BUILDING TRADES FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05375851
IRS990/NetAssetsOrFundBalancesEOYAmt05534367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0731
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0141732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05375851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05534367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02705
IRS990/OccupancyGrp/ProgramServicesAmt051390
IRS990/OccupancyGrp/TotalAmt054095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09046
IRS990/OfficeExpensesGrp/TotalAmt09046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164359
IRS990/OtherExpensesGrp/Desc0APPRENTICE CONTEST
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANN ARBOR TRAINING EDUC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115292
IRS990/OtherExpensesGrp/ProgramServicesAmt090163
IRS990/OtherExpensesGrp/ProgramServicesAmt128073
IRS990/OtherExpensesGrp/ProgramServicesAmt225980
IRS990/OtherExpensesGrp/TotalAmt090163
IRS990/OtherExpensesGrp/TotalAmt129551
IRS990/OtherExpensesGrp/TotalAmt225980
IRS990/OtherExpensesGrp/TotalAmt315292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0933
IRS990/OtherRevenueTotalAmt0933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04959
IRS990/PayrollTaxesGrp/ProgramServicesAmt094226
IRS990/PayrollTaxesGrp/TotalAmt099185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158630
IRS990/PensionPlanContributionsGrp/TotalAmt0166979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03523
IRS990/PrincipalOfficerNm0JEFF KNAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISC REIMBURSEMENTS/DO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1719074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1719074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt0443548
IRS990/PYOtherRevenueAmt075329
IRS990/PYProgramServiceRevenueAmt02306197
IRS990/PYRevenuesLessExpensesAmt0486125
IRS990/PYSalariesCompEmpBnftPaidAmt01454258
IRS990/PYTotalExpensesAmt01897806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02383931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0141732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02030065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025248
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04414714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06582620
IRS990ScheduleD/EquipmentGrp/BookValueAmt091726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834172
IRS990ScheduleD/ExpensesNotReportedAmt0262092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053
IRS990ScheduleD/ExpensesSubtotalAmt02033977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt053
IRS990ScheduleD/InvestmentExpensesNotIncldAmt053
IRS990ScheduleD/LandGrp/BookValueAmt018867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-503
IRS990ScheduleD/OtherExpensesIncludedAmt0262092
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-262092
IRS990ScheduleD/RevenueNotReportedAmt0-503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-262039
IRS990ScheduleD/RevenueSubtotalAmt02455088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE FOUNDATION QUALIFIES UNDER SECTION 501(C)(3) OF THE IRC AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAX AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS 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 JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME -262,092.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME 262,092.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04525307
IRS990ScheduleD/TotalExpensesPerForm990Amt02034030
IRS990ScheduleD/TotalRevenuePerForm990Amt02193049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02454585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02296069
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/BaseCompensationFilingOrgAmt0123842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2104172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,605,504
Liabilities
$71,137
Net assets
$5,534,367
Revenue
$2,193,049
Expenses
$2,034,030
Net income
$159,019
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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