Civic Intelligence

Fox River Valley Pipe Trades Education

990 • Fiscal year 2020 • EIN 39-1235936

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$181,850

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,176,574

Up $571,070 (+10%) from 2019

Net Assets

Up

$6,108,048

Up $573,681 (+10%) from 2019

Liabilities

Down

$68,526

Down $2,611 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$2,275,958

Up $82,909 (+3.8%) from 2019

Expenses

Down

$1,739,973

Down $294,057 (-14%) from 2019

Net Income

Up

$535,985

Up $376,966 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$6,176,574
Liabilities$68,526
Net Assets$6,108,048
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$2,275,958
Expenses$1,739,973
Net Income$535,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$2,709,392
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$4,525,307$4,409,414▼ $115,893
Investments in Publicly Traded Securities$503,859$856,532▲ $352,673
Cash and Non-Interest-Bearing Accounts$374,029$676,774▲ $302,745
Accounts Receivable$173,538$204,676▲ $31,138
Savings and Temporary Cash Investments$25,248$25,254▲ $6
Prepaid Expenses and Deferred Charges$3,523$3,924▲ $401
Total Assets$5,605,504$6,176,574▲ $571,070
Liabilities
Accounts Payable and Accrued Expenses$71,137$61,725▼ $9,412
Deferred Revenue-$6,801-
Total Liabilities$71,137$68,526▼ $2,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,534,367$6,108,048▲ $573,681
Total Net Assets Fund Balance$5,534,367$6,108,048▲ $573,681
Total Liabilities and Net Assets / Fund Balance$5,605,504$6,176,574▲ $571,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,343,007$2,359,765$6,702,772
Equipment$47,540$784,218$831,758
Land$18,867-$18,867
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WengerRecording SecretaryFT$125,286$56,564$181,850
Matthew StoopWelding CoordinatorFT$116,740$50,844$167,584
Jeremy MeyersInstructorFT$107,383$45,984$153,367
Daniel JuliusSteamfitter InstructorFT$107,321$45,984$153,305
Bruce DietzenInstructorFT$105,267$45,984$151,251
Brad SchampersBoard MemberPT$12,262$240$12,502
Kirk RademakerBoard Member-$6,618$270$6,888
Jason EverardBoard Member-$3,686-$3,686
Michael AugustianBoard Member-$1,830$180$2,010
Daniel SchlimmBoard Member-$1,418$270$1,688
Dustin DelsmanTreasurer--$270$270
Trevor MartinChairman--$270$270
Travis MartinFinancial Secretary--$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$219,842
Program Service Revenue
$1,878,556
Investment Income
$16,631
Other Revenue
$160,929
Change in Net Assets
$535,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,556,718
Revenue Not Reported on Financial Statements
$-280,760
Revenue Not Reported on Form 990
$37,696
Other Revenue Adjustments
$-282,479
Total Revenue per Audited Statements
$2,594,414
Total Revenue per Form 990
$2,275,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,650
Other Expenses$228,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,360$46,650-$933,010
Current Officers, Directors, Trustees, and Key Employees$198,933$10,470-$209,403
Other Employee Benefits$135,897$7,152-$143,049
Pension Plan Contributions$131,824$6,938-$138,762
Payroll Taxes$83,055$4,371-$87,426
Depreciation Depletion$77,558$4,082-$81,640
Occupancy$56,591$2,979-$59,570
Office Expenses-$17,754-$17,754
Fees for Services Other-$16,970-$16,970
Fees for Service Investment Mgmnt Fees-$1,719-$1,719
Other Expenses$1,439$76-$1,515
All Other Expenses$240--$240
Total Functional Expenses$1,610,431$129,542$0$1,739,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,020,733
Total Expenses per Form 990$1,739,973
Expenses per Audited Statements$1,738,254
Expenses Not Reported on Form 990$282,479
Expenses Not Reported on Financial Statements$1,719
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Martin
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
90
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. Gaap requires 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 -282,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 282,479.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04409414
IRS990/LandBldgEquipCostOrOtherBssAmt07553397
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150955
IRS990/LessRentalExpensesGrp/RealAmt0282479
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/NetAssetsOrFundBalancesBOYAmt05534367
IRS990/NetAssetsOrFundBalancesEOYAmt06108048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05597
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0160929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0160929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05534367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06108048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02979
IRS990/OccupancyGrp/ProgramServicesAmt056591
IRS990/OccupancyGrp/TotalAmt059570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017754
IRS990/OfficeExpensesGrp/TotalAmt017754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143049
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1APPRENTICE CONTEST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SAFETY AND FIRST AID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt028716
IRS990/OtherExpensesGrp/ProgramServicesAmt19818
IRS990/OtherExpensesGrp/ProgramServicesAmt21439
IRS990/OtherExpensesGrp/TotalAmt030227
IRS990/OtherExpensesGrp/TotalAmt19818
IRS990/OtherExpensesGrp/TotalAmt28870
IRS990/OtherExpensesGrp/TotalAmt31515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04371
IRS990/PayrollTaxesGrp/ProgramServicesAmt083055
IRS990/PayrollTaxesGrp/TotalAmt087426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131824
IRS990/PensionPlanContributionsGrp/TotalAmt0138762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03924
IRS990/PrincipalOfficerNm0TREVOR MARTIN
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/RelatedOrExemptFuncIncomeAmt01367569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05476
IRS990/PYOtherExpensesAmt0393673
IRS990/PYOtherRevenueAmt0142665
IRS990/PYProgramServiceRevenueAmt02029908
IRS990/PYRevenuesLessExpensesAmt0159019
IRS990/PYSalariesCompEmpBnftPaidAmt01640357
IRS990/PYTotalExpensesAmt02034030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535985
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0160929
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01878556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025254
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/BookValueAmt04343007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02359765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06702772
IRS990ScheduleD/EquipmentGrp/BookValueAmt047540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831758
IRS990ScheduleD/ExpensesNotReportedAmt0282479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01719
IRS990ScheduleD/ExpensesSubtotalAmt01738254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01719
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01719
IRS990ScheduleD/LandGrp/BookValueAmt018867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037696
IRS990ScheduleD/OtherExpensesIncludedAmt0282479
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-282479
IRS990ScheduleD/RevenueNotReportedAmt037696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-280760
IRS990ScheduleD/RevenueSubtotalAmt02556718
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. GAAP REQUIRES 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 -282,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME 282,479.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04409414
IRS990ScheduleD/TotalExpensesPerForm990Amt01739973
IRS990ScheduleD/TotalRevenuePerForm990Amt02275958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02020733
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/BaseCompensationFilingOrgAmt0125286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3107321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4105267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176,574
Liabilities
$68,526
Net assets
$6,108,048
Revenue
$2,275,958
Expenses
$1,739,973
Net income
$535,985
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
2020Detailed filing. Detailed filing data is available for this year.$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
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