Civic Intelligence

Fox River Valley Pipe Trades Education

990 • Fiscal year 2021 • EIN 39-1235936

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$193,191

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,443,982

Up $267,408 (+4.3%) from 2020

Net Assets

Up

$6,413,786

Up $305,738 (+5.0%) from 2020

Liabilities

Down

$30,196

Down $38,330 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Down

$2,267,421

Down $8,537 (-0.4%) from 2020

Expenses

Up

$1,954,656

Up $214,683 (+12%) from 2020

Net Income

Down

$312,765

Down $223,220 (-42%) from 2020

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

2021

Assets$6,443,982
Liabilities$30,196
Net Assets$6,413,786
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,267,421
Expenses$1,954,656
Net Income$312,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,859,928
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$4,409,414$4,194,609▼ $214,805
Investments in Publicly Traded Securities$856,532$1,160,985▲ $304,453
Cash and Non-Interest-Bearing Accounts$676,774$698,559▲ $21,785
Accounts Receivable$204,676$245,223▲ $40,547
Savings and Temporary Cash Investments$25,254$140,518▲ $115,264
Prepaid Expenses and Deferred Charges$3,924$4,088▲ $164
Total Assets$6,176,574$6,443,982▲ $267,408
Liabilities
Accounts Payable and Accrued Expenses$61,725$23,395▼ $38,330
Deferred Revenue$6,801$6,801→ $0
Total Liabilities$68,526$30,196▼ $38,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,108,048$6,413,786▲ $305,738
Total Net Assets Fund Balance$6,108,048$6,413,786▲ $305,738
Total Liabilities and Net Assets / Fund Balance$6,176,574$6,443,982▲ $267,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,162,239$2,557,210$6,719,449
Equipment$13,503$808,874$822,377
Land$18,867-$18,867
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WengerRecording SecretaryFT$133,283$59,908$193,191
Matthew StoopWelding CoordinatorFT$122,919$53,917$176,836
Jeremy MeyersInstructorFT$115,463$49,237$164,700
Daniel JuliusSteamfitter InstructorFT$113,353$49,237$162,590
Bruce DietzenInstructorFT$111,244$49,237$160,481
Kevin WyngaardInstructorFT$109,572$49,237$158,809
Kirk RademakerBoard Member-$9,495-$9,495
Jason EverardBoard Member-$7,679-$7,679
Brad SchampersBoard MemberPT$7,446-$7,446
Daniel SchlimmBoard Member-$3,452-$3,452
Dustin DelsmanTreasurer-$330-$330
Trevor MartinChairman-$330-$330
Michael AugustianBoard Member-$270-$270

Board Members and Trustees

NameTitle
Travis MartinFinancial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,529
Program Service Revenue
$2,030,855
Investment Income
$35,513
Other Revenue
$194,524
All Other Contributions
$6,529
Change in Net Assets
$312,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,601
Revenue Not Reported on Financial Statements
$-248,180
Revenue Not Reported on Form 990
$-7,027
Other Revenue Adjustments
$-251,511
Total Revenue per Audited Statements
$2,508,574
Total Revenue per Form 990
$2,267,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,735,210
Other Expenses$219,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,903$55,311-$1,106,214
Current Officers, Directors, Trustees, and Key Employees$211,083$11,110-$222,193
Other Employee Benefits$147,454$7,760-$155,214
Pension Plan Contributions$147,184$7,747-$154,931
Payroll Taxes$91,825$4,833-$96,658
Depreciation Depletion$70,400$3,705-$74,105
Occupancy$56,694$2,984-$59,678
Fees for Services Other-$25,888-$25,888
Office Expenses-$11,516-$11,516
Fees for Service Investment Mgmnt Fees-$3,331-$3,331
Other Expenses$1,259$16,218-$1,259
All Other Expenses$628$589-$1,217
Total Functional Expenses$1,802,656$152,000$0$1,954,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,202,836
Total Expenses per Form 990$1,954,656
Expenses per Audited Statements$1,951,325
Expenses Not Reported on Form 990$251,511
Expenses Not Reported on Financial Statements$3,331
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
2022-11-08
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
95
Volunteers
0

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
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 -251,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 251,511.”

Raw XML AppendixShowing 400 of 572 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0856532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01160985
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03366084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04409414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04194609
IRS990/LandBldgEquipCostOrOtherBssAmt07560693
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340995
IRS990/LessRentalExpensesGrp/RealAmt0251512
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/NetAssetsOrFundBalancesBOYAmt06108048
IRS990/NetAssetsOrFundBalancesEOYAmt06413786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014068
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0194524
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06108048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06413786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02984
IRS990/OccupancyGrp/ProgramServicesAmt056694
IRS990/OccupancyGrp/TotalAmt059678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011516
IRS990/OfficeExpensesGrp/TotalAmt011516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155214
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ANN ARBOR TRAINING EDUC
IRS990/OtherExpensesGrp/Desc3APPRENTICE CONTEST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116218
IRS990/OtherExpensesGrp/ProgramServicesAmt019161
IRS990/OtherExpensesGrp/ProgramServicesAmt16065
IRS990/OtherExpensesGrp/ProgramServicesAmt21259
IRS990/OtherExpensesGrp/TotalAmt020169
IRS990/OtherExpensesGrp/TotalAmt116218
IRS990/OtherExpensesGrp/TotalAmt26065
IRS990/OtherExpensesGrp/TotalAmt31259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04833
IRS990/PayrollTaxesGrp/ProgramServicesAmt091825
IRS990/PayrollTaxesGrp/TotalAmt096658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147184
IRS990/PensionPlanContributionsGrp/TotalAmt0154931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04088
IRS990/PrincipalOfficerNm0TREVOR MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01569720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016631
IRS990/PYOtherExpensesAmt0228323
IRS990/PYOtherRevenueAmt0160929
IRS990/PYProgramServiceRevenueAmt01878556
IRS990/PYRevenuesLessExpensesAmt0535985
IRS990/PYSalariesCompEmpBnftPaidAmt01511650
IRS990/PYTotalExpensesAmt01739973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312765
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0194524
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02030855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140518
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04162239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02557210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06719449
IRS990ScheduleD/EquipmentGrp/BookValueAmt013503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822377
IRS990ScheduleD/ExpensesNotReportedAmt0251511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03331
IRS990ScheduleD/ExpensesSubtotalAmt01951325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03331
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03331
IRS990ScheduleD/LandGrp/BookValueAmt018867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7027
IRS990ScheduleD/OtherExpensesIncludedAmt0251511
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-251511
IRS990ScheduleD/RevenueNotReportedAmt0-7027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-248180
IRS990ScheduleD/RevenueSubtotalAmt02515601
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 -251,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME 251,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04194609
IRS990ScheduleD/TotalExpensesPerForm990Amt01954656
IRS990ScheduleD/TotalRevenuePerForm990Amt02267421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02508574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02202836
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/BaseCompensationFilingOrgAmt0133283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4111244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5109572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,443,982
Liabilities
$30,196
Net assets
$6,413,786
Revenue
$2,267,421
Expenses
$1,954,656
Net income
$312,765
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
2021Detailed filing. Detailed filing data is available for this year.$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
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