Civic Intelligence

North Central States Regional Council of Carpenters Trng Fund

990 • Fiscal year 2016 • EIN 39-1243343

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$117,128

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$10,927,711

Up $421,131 (+4.0%) from 2015

Net Assets

Up

$10,890,384

Up $476,633 (+4.6%) from 2015

Liabilities

Down

$37,327

Down $55,502 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin76th percentile

Revenue

Down

$3,274,993

Down $352,085 (-9.7%) from 2015

Expenses

Down

$2,812,594

Down $488,368 (-15%) from 2015

Net Income

Up

$462,399

Up $136,283 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$10,927,711
Liabilities$37,327
Net Assets$10,890,384
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$3,274,993
Expenses$2,812,594
Net Income$462,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,274,993
Mission and Program Overview

Mission

To provide educational benefits to paid members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,413,751$10,890,384▲ $476,633
Land, Buildings, and Equipment, Net$4,575,815$4,507,906▼ $67,909
Savings and Temporary Cash Investments$3,274,046$3,558,512▲ $284,466
Investments in Publicly Traded Securities$2,433,103$2,831,760▲ $398,657
Cash and Non-Interest-Bearing Accounts$151,096$13,250▼ $137,846
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,506,580$10,927,711▲ $421,131
Other Assets Total$72,520$16,283▼ $56,237
Liabilities
Other Liabilities$36,975$0▼ $36,975
Mortgage Notes Payable Secured by Investment Property$39,805$24,254▼ $15,551
Accounts Payable and Accrued Expenses$16,049$13,073▼ $2,976
Total Liabilities$92,829$37,327▼ $55,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,413,751$10,890,384▲ $476,633
Total Liabilities and Net Assets / Fund Balance$10,506,580$10,927,711▲ $421,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,175,351$1,664,782$4,840,133
Equipment$374,573$724,049$1,098,622
Land$957,982-$957,982
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MathsonTraining DirectorFT$80,492$36,636$117,128

Board Members and Trustees

NameTitle
Wayne NordinTrustee, Chairman
Bob BarkerTrustee
Chris HillTrustee
F William HarvatTrustee
James MartinTrustee
Jim KlobucarTrustee
John RainesTrustee
Michael HendricksTrustee
Pat NilsenTrustee
Pat RodriguezTrustee
Barry ScholzTrustee, Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,278
Program Service Revenue
$3,075,549
Investment Income
$62,509
Other Revenue
$65,657
All Other Contributions
$71,278
Change in Net Assets
$462,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$71,278Estimated Fair Market Value (FMV)
Total Noncash Contributions1$71,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,234
Total Revenue per Audited Statements
$3,289,227
Total Revenue per Form 990
$3,274,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,938
Other Expenses$1,144,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,554$46,819-$982,373
Depreciation Depletion-$259,037-$259,037
Pension Plan Contributions$239,602$16,178-$255,780
Other Employee Benefits$201,383$13,597-$214,980
Occupancy$143,287$1,027-$144,314
Current Officers, Directors, Trustees, and Key Employees$117,128--$117,128
Payroll Taxes$93,608$4,069-$97,677
Office Expenses$90,474$4,890-$95,364
Other Expenses$68,626--$68,626
All Other Expenses$49,956--$49,956
Insurance-$40,378-$40,378
Fees for Services Legal-$19,031-$19,031
Conferences and Meetings$10,844$1,833-$12,677
Fees for Services Accounting-$8,025-$8,025
Fees for Services Other-$6,761-$6,761
Advertising$2,612--$2,612
Interest$198--$198
Total Functional Expenses$2,390,949$421,645$0$2,812,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,812,594
Total Expenses per Audited Statements$2,812,594
Total Expenses per Form 990$2,812,594
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
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
No
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 A, Line 7A

“The bargaining organizations, the employer and union, both appoint 50% of the board.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The 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 15

“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 does not make it's governing documents, conflict of interest policy or financial statements available to the public.”

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
Wayne Nordin
Title
Chairman
Phone
7158353174
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Nordin
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
42
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XII, Line 1

“The form 990 is prepared using modified cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the fund to hold the fund's assets is qualified pursuant to section 501(c)(3) of the internal revenue code and, accordingly, the trust's net investment income is exempt from income taxes. The fund received a favorable tax determination letter from the internal revenue service and the board of trustees believes that the fund continues to qualify and to operate as designed. The financial statements do not include a provision for income taxes because the fund is a tax exempt organization. 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.”

Raw XML AppendixShowing 400 of 595 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/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, SECRETARY/TREASURER
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05653
IRS990/GrossReceiptsAmt03274993
IRS990/GrossRentsGrp/RealAmt061200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040378
IRS990/InsuranceGrp/TotalAmt040378
IRS990/InterestGrp/ProgramServicesAmt0198
IRS990/InterestGrp/TotalAmt0198
IRS990/InvestmentIncomeGrp/ExclusionAmt056856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02433103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02831760
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02388831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04575815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04507906
IRS990/LandBldgEquipCostOrOtherBssAmt06896737
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL BENEFITS TO PAID MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024254
IRS990/NetAssetsOrFundBalancesBOYAmt010413751
IRS990/NetAssetsOrFundBalancesEOYAmt010890384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05653
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014234
IRS990/NoncashContributionsAmt071278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01027
IRS990/OccupancyGrp/ProgramServicesAmt0143287
IRS990/OccupancyGrp/TotalAmt0144314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04890
IRS990/OfficeExpensesGrp/ProgramServicesAmt090474
IRS990/OfficeExpensesGrp/TotalAmt095364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072520
IRS990/OtherAssetsTotalGrp/EOYAmt016283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214980
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1APPRENTICE LODGING
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0248667
IRS990/OtherExpensesGrp/ProgramServicesAmt1101672
IRS990/OtherExpensesGrp/ProgramServicesAmt287338
IRS990/OtherExpensesGrp/ProgramServicesAmt368626
IRS990/OtherExpensesGrp/TotalAmt0248667
IRS990/OtherExpensesGrp/TotalAmt1101672
IRS990/OtherExpensesGrp/TotalAmt287338
IRS990/OtherExpensesGrp/TotalAmt368626
IRS990/OtherLiabilitiesGrp/BOYAmt036975
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04457
IRS990/OtherRevenueTotalAmt04457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04069
IRS990/PayrollTaxesGrp/ProgramServicesAmt093608
IRS990/PayrollTaxesGrp/TotalAmt097677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239602
IRS990/PensionPlanContributionsGrp/TotalAmt0255780
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE NORDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0358
IRS990/PYContributionsGrantsAmt0133046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0712924
IRS990/PYInvestmentIncomeAmt042595
IRS990/PYOtherExpensesAmt01007934
IRS990/PYOtherRevenueAmt046430
IRS990/PYProgramServiceRevenueAmt03405007
IRS990/PYRevenuesLessExpensesAmt0326116
IRS990/PYSalariesCompEmpBnftPaidAmt01579746
IRS990/PYTotalExpensesAmt03300962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03627078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0462399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03075549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010413751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010890384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03274046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03558512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03075549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03405007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03688568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03180778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02999828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016349730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351415
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt016816751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03146827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03538053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03742105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03226758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03163008
IRS990ScheduleA/Total509Grp/TotalAmt016816751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03269340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03623128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03803812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03283304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03216710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017196294
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/BookValueAmt03175351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04840133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098622
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,927,711
Liabilities
$37,327
Net assets
$10,890,384
Revenue
$3,274,993
Expenses
$2,812,594
Net income
$462,399
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
2016Detailed filing. Detailed filing data is available for this year.$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