Civic Intelligence

North Central States Regional Council of Carpenters Trng Fund

990 • Fiscal year 2014 • EIN 39-1243343

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

Organization ProfileWWW.NCSCBF.COM
PO Box 4002Eau Claire, WI 54702

(715) 835-3174

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$75,548

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,213,066

Up $802,089 (+8.5%) from 2013

Net Assets

Up

$10,105,303

Up $802,513 (+8.6%) from 2013

Liabilities

Down

$107,763

Down $424 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin79th percentile

Revenue

Up

$3,803,812

Up $520,508 (+16%) from 2013

Expenses

Up

$2,995,201

Up $228,262 (+8.2%) from 2013

Net Income

Up

$808,611

Up $292,246 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,970,377Liabilities 2010: $23,924Net Assets 2010: $7,946,4532010Assets 2011: $8,302,619Liabilities 2011: $34,252Net Assets 2011: $8,268,3672011Assets 2012: $8,839,909Liabilities 2012: $47,884Net Assets 2012: $8,792,0252012Assets 2013: $9,410,977Liabilities 2013: $108,187Net Assets 2013: $9,302,7902013Assets 2014: $10,213,066Liabilities 2014: $107,763Net Assets 2014: $10,105,3032014Assets 2015: $10,506,580Liabilities 2015: $92,829Net Assets 2015: $10,413,7512015Assets 2016: $10,927,711Liabilities 2016: $37,327Net Assets 2016: $10,890,3842016Assets 2017: $10,702,671Liabilities 2017: $75,742Net Assets 2017: $10,626,9292017Assets 2018: $10,433,463Liabilities 2018: $78,128Net Assets 2018: $10,355,3352018Assets 2019: $10,247,423Liabilities 2019: $80,026Net Assets 2019: $10,167,3972019Assets 2020: $10,355,709Liabilities 2020: $84,462Net Assets 2020: $10,271,2472020Assets 2021: $10,404,488Liabilities 2021: $83,709Net Assets 2021: $10,320,7792021Assets 2022: $10,934,857Liabilities 2022: $42,838Net Assets 2022: $10,892,0192022Assets 2023: $12,916,448Liabilities 2023: $20,450Net Assets 2023: $12,895,9982023Assets 2024: $14,824,433Liabilities 2024: $42,508Net Assets 2024: $14,781,9252024

Highlighted filing

2014

Assets$10,213,066
Liabilities$107,763
Net Assets$10,105,303
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,434,3482010Expenses 2011: $2,300,5902011Expenses 2012: $2,702,9672012Revenue 2013: $3,283,304Expenses 2013: $2,766,939Net Income 2013: $516,3652013Revenue 2014: $3,803,812Expenses 2014: $2,995,201Net Income 2014: $808,6112014Revenue 2015: $3,627,078Expenses 2015: $3,300,962Net Income 2015: $326,1162015Revenue 2016: $3,274,993Expenses 2016: $2,812,594Net Income 2016: $462,3992016Revenue 2017: $3,102,339Expenses 2017: $3,359,561Net Income 2017: -$257,2222017Revenue 2018: $3,251,708Expenses 2018: $3,502,554Net Income 2018: -$250,8462018Revenue 2019: $3,526,955Expenses 2019: $3,776,678Net Income 2019: -$249,7232019Revenue 2020: $3,980,911Expenses 2020: $3,924,174Net Income 2020: $56,7372020Revenue 2021: $4,232,713Expenses 2021: $4,124,831Net Income 2021: $107,8822021Revenue 2022: $5,094,115Expenses 2022: $4,353,586Net Income 2022: $740,5292022Revenue 2023: $6,319,827Expenses 2023: $4,393,303Net Income 2023: $1,926,5242023Revenue 2024: $6,317,285Expenses 2024: $4,549,159Net Income 2024: $1,768,1262024

Highlighted filing

2014

Revenue$3,803,812
Expenses$2,995,201
Net Income$808,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,803,812
Mission and Program Overview

Mission

To provide educational benefits to paid members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,302,790$10,105,303▲ $802,513
Land, Buildings, and Equipment, Net$5,367,019$5,175,010▼ $192,009
Savings and Temporary Cash Investments$2,239,577$2,720,775▲ $481,198
Investments in Publicly Traded Securities$1,659,904$2,114,348▲ $454,444
Cash and Non-Interest-Bearing Accounts$101,828$112,849▲ $11,021
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,410,977$10,213,066▲ $802,089
Other Assets Total$42,649$90,084▲ $47,435
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,806-
Accounts Payable and Accrued Expenses$33,482$29,955▼ $3,527
Other Liabilities$74,705$23,002▼ $51,703
Total Liabilities$108,187$107,763▼ $424
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,302,790$10,105,303▲ $802,513
Total Liabilities and Net Assets / Fund Balance$9,410,977$10,213,066▲ $802,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,777,669$1,481,638$5,259,307
Equipment$321,454$839,373$1,160,827
Land$1,075,887-$1,075,887
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al AtkinsonTraining DirectorFT$53,300$22,248$75,548
Anne MathsonTraining DirectorFT$21,600$5,933$27,533

Board Members and Trustees

NameTitle
Barry ScholzTrustee, Chairman
Chris HillTrustee
F William HarvatTrustee
Greg DheinTrustee
James MartinTrustee
Jim KlobucarTrustee
Joel StancerTrustee
Mark KramerTrustee
Mert SummersTrustee
Pat NilsenTrustee
Pat RodriguezTrustee
Wayne NordinTrustee
Zak KogaTrustee
John RainesTrustee, Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,537
Program Service Revenue
$3,688,568
Investment Income
$30,560
Other Revenue
$31,147
All Other Contributions
$53,537
Change in Net Assets
$808,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,803,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,098
Total Revenue per Audited Statements
$3,797,714
Total Revenue per Form 990
$3,803,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,814
Other Expenses$1,211,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,385$42,040-$1,094,425
Occupancy$315,901$688-$316,589
Depreciation Depletion-$255,437-$255,437
Other Employee Benefits$221,394$13,760-$235,154
Pension Plan Contributions$211,841$13,167-$225,008
Current Officers, Directors, Trustees, and Key Employees$120,747--$120,747
Payroll Taxes$98,715$3,765-$102,480
All Other Expenses$74,804$21,114-$95,918
Office Expenses$76,041$5,999-$82,040
Other Expenses$72,979--$72,979
Insurance-$48,126-$48,126
Fees for Services Legal-$16,621-$16,621
Fees for Services Accounting-$12,933-$12,933
Benefits to Members$6,276--$6,276
Travel-$1,063-$1,063
Conferences and Meetings-$445-$445
Interest$437--$437
Total Functional Expenses$2,560,043$435,158$0$2,995,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,995,201
Total Expenses per Audited Statements$2,995,201
Total Expenses per Form 990$2,995,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$23,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by administrative staff and presented to the training board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The trustees are required to complete an annual questionnaire regarding any possible conflicts of interest. Any actual or possible conflict of interest must be disclosed to the appropriate board or committee and they will determine if a conflict exists and if they can obtain a more advantageous arrangement that would not give rise to a conflict. If not, the board or committee will determine by a majority vote of disinterested trustees whether the transaction is in the funds best interest, for its own benefit, and whether it is fair and reasonable and will decide whether to enter into the transaction on that basis. If the board or committee believes that a trustee has failed to disclose, it will give the trustee an opportunity to explain. If the board or committee determines the trustee has failed to disclose, it will take disciplinary and corrective action. The trustee with a conflict must leave the meeting while the board or committee makes the decision whether a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The training director's wages are determined and approved by the training board. Wages for the instructors and secretarial staff are based on the collective bargaining agreements. Wages are adjusted annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Central States Regional
EIN
39-1243343
Phone
7158353174
Address
PO BOX 4002, EAU CLAIRE, WI 54702

Signing Officer

Name
Barry Scholz
Title
Chairman
Phone
7158353174
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Scholz
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Douglas Bertossi
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03803812
IRS990/GrossRentsGrp/RealAmt027048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048126
IRS990/InsuranceGrp/TotalAmt048126
IRS990/InterestGrp/ProgramServicesAmt0437
IRS990/InterestGrp/TotalAmt0437
IRS990/InvestmentIncomeGrp/ExclusionAmt030560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01659904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02114348
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02321011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05367019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05175010
IRS990/LandBldgEquipCostOrOtherBssAmt07496021
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL BENEFITS TO PAID MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054806
IRS990/NetAssetsOrFundBalancesBOYAmt09302790
IRS990/NetAssetsOrFundBalancesEOYAmt010105303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0688
IRS990/OccupancyGrp/ProgramServicesAmt0315901
IRS990/OccupancyGrp/TotalAmt0316589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05999
IRS990/OfficeExpensesGrp/ProgramServicesAmt076041
IRS990/OfficeExpensesGrp/TotalAmt082040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042649
IRS990/OtherAssetsTotalGrp/EOYAmt090084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235154
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR EXPENSE
IRS990/OtherExpensesGrp/Desc2APPRENTICE LODGING
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0128727
IRS990/OtherExpensesGrp/ProgramServicesAmt198732
IRS990/OtherExpensesGrp/ProgramServicesAmt281064
IRS990/OtherExpensesGrp/ProgramServicesAmt372979
IRS990/OtherExpensesGrp/TotalAmt0128727
IRS990/OtherExpensesGrp/TotalAmt198732
IRS990/OtherExpensesGrp/TotalAmt281064
IRS990/OtherExpensesGrp/TotalAmt372979
IRS990/OtherLiabilitiesGrp/BOYAmt074705
IRS990/OtherLiabilitiesGrp/EOYAmt023002
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04099
IRS990/OtherRevenueTotalAmt04099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052385
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03765
IRS990/PayrollTaxesGrp/ProgramServicesAmt098715
IRS990/PayrollTaxesGrp/TotalAmt0102480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211841
IRS990/PensionPlanContributionsGrp/TotalAmt0225008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY SCHOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03687574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03687574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt034997
IRS990/PYContributionsGrantsAmt045980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025480
IRS990/PYOtherExpensesAmt01122662
IRS990/PYOtherRevenueAmt031066
IRS990/PYProgramServiceRevenueAmt03180778
IRS990/PYRevenuesLessExpensesAmt0516365
IRS990/PYSalariesCompEmpBnftPaidAmt01609280
IRS990/PYTotalExpensesAmt02766939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03283304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0808611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03688568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09302790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010105303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02239577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02720775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03688568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03180778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02999828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02572420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01475023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013916617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235357
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt014464487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03742105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03226758

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,213,066
Liabilities
$107,763
Net assets
$10,105,303
Revenue
$3,803,812
Expenses
$2,995,201
Net income
$808,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.04$14.8$6.32$4.55$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.02$12.9$6.32$4.39$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.04$10.9$5.09$4.35$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.08$10.3$4.23$4.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.08$10.3$3.98$3.92$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.08$10.2$3.53$3.78$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.08$10.4$3.25$3.50$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.08$10.6$3.10$3.36$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.04$10.9$3.27$2.81$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.09$10.4$3.63$3.30$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.11$10.1$3.80$3.00$0.81
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$0.11$9.30$3.28$2.77$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.05$8.79$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.03$8.27$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.02$7.95$1.43