Civic Intelligence

St. Paul Pipefitters Joint Journeymen & Apprentice Training T

990 • Fiscal year 2020 • EIN 41-0909669

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.LOCAL455JATC.COM
1301 Lorient StreetSt Paul, MN 55117

(651) 455-5282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

74th percentile

$191,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,406,650

Down $51,003 (-0.5%) from 2019

Net Assets

Up

$7,322,585

Up $864,423 (+13%) from 2019

Liabilities

Down

$2,084,065

Down $915,426 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Down

$3,020,541

Down $565,460 (-16%) from 2019

Expenses

Down

$1,909,040

Down $426,917 (-18%) from 2019

Net Income

Down

$1,111,501

Down $138,543 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,689,644Liabilities 2010: $2,832Net Assets 2010: $1,686,8122010Assets 2011: $1,939,890Liabilities 2011: $1,431Net Assets 2011: $1,938,4592011Assets 2012: $2,049,010Liabilities 2012: $3,300Net Assets 2012: $2,045,7102012Assets 2013: $2,097,674Liabilities 2013: $2,022Net Assets 2013: $2,095,6522013Assets 2014: $2,328,429Liabilities 2014: $1,248Net Assets 2014: $2,327,1812014Assets 2015: $9,270,447Liabilities 2015: $6,397,223Net Assets 2015: $2,873,2242015Assets 2016: $9,249,254Liabilities 2016: $5,408,817Net Assets 2016: $3,840,4372016Assets 2017: $9,116,674Liabilities 2017: $4,660,108Net Assets 2017: $4,456,5662017Assets 2018: $9,159,353Liabilities 2018: $3,822,040Net Assets 2018: $5,337,3132018Assets 2019: $9,457,653Liabilities 2019: $2,999,491Net Assets 2019: $6,458,1622019Assets 2020: $9,406,650Liabilities 2020: $2,084,065Net Assets 2020: $7,322,5852020Assets 2021: $8,422,962Liabilities 2021: $15,250Net Assets 2021: $8,407,7122021Assets 2022: $9,396,479Liabilities 2022: $2,811Net Assets 2022: $9,393,6682022Assets 2023: $10,549,545Liabilities 2023: $2,627Net Assets 2023: $10,546,9182023Assets 2024: $11,581,865Liabilities 2024: $2,104Net Assets 2024: $11,579,7612024

Highlighted filing

2020

Assets$9,406,650
Liabilities$2,084,065
Net Assets$7,322,585
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $752,2212010Expenses 2011: $743,3142011Expenses 2012: $783,8242012Revenue 2013: $1,251,967Expenses 2013: $1,201,407Net Income 2013: $50,5602013Revenue 2014: $1,540,142Expenses 2014: $1,309,189Net Income 2014: $230,9532014Revenue 2015: $2,838,306Expenses 2015: $2,244,826Net Income 2015: $593,4802015Revenue 2016: $3,414,675Expenses 2016: $2,312,522Net Income 2016: $1,102,1532016Revenue 2017: $2,754,639Expenses 2017: $2,005,921Net Income 2017: $748,7182017Revenue 2018: $3,155,925Expenses 2018: $2,141,859Net Income 2018: $1,014,0662018Revenue 2019: $3,586,001Expenses 2019: $2,335,957Net Income 2019: $1,250,0442019Revenue 2020: $3,020,541Expenses 2020: $1,909,040Net Income 2020: $1,111,5012020Revenue 2021: $2,962,555Expenses 2021: $1,564,721Net Income 2021: $1,397,8342021Revenue 2022: $2,819,336Expenses 2022: $1,516,229Net Income 2022: $1,303,1072022Revenue 2023: $3,293,564Expenses 2023: $1,830,180Net Income 2023: $1,463,3842023Revenue 2024: $3,718,662Expenses 2024: $2,477,956Net Income 2024: $1,240,7062024

Highlighted filing

2020

Revenue$3,020,541
Expenses$1,909,040
Net Income$1,111,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,020,541
Mission and Program Overview

Mission

Apprentice educational benefits associated with its 6 year schooling and apprenticeship program for various pipefitter trades.

Apprentice educational benefits associated with its six year schooling and apprenticeship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,431,033$3,037,759▲ $606,726
Investments Other Securities$411,683--
Cash and Non-Interest-Bearing Accounts-$28-
Total Assets$9,457,653$9,406,650▼ $51,003
Other Assets Total$6,614,937$6,368,863▼ $246,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,926,798$2,045,075▼ $881,723
Deferred Revenue$70,210$33,540▼ $36,670
Accounts Payable and Accrued Expenses$2,483$5,450▲ $2,967
Total Liabilities$2,999,491$2,084,065▼ $915,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,428,162$7,292,585▲ $864,423
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$6,458,162$7,322,585▲ $864,423
Total Liabilities and Net Assets / Fund Balance$9,457,653$9,406,650▼ $51,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,368,863--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy McconkeyCoordinator/secretaryFT$129,503$61,497$191,000
Joseph PalewiczCoordinator/secretaryFT$129,503$61,497$191,000
Bryan NelsonCo-chair-$8,960-$8,960
Michael HaddTrustee-$8,532-$8,532
Ken ConwayTrustee-$2,568-$2,568
Erin PowellTrustee (p)-$1,257-$1,257

Board Members and Trustees

NameTitle
Bruce PylkasChair
Lori BauerTrustee
Mark SlagleTrustee
Peter JordanTrustee
Steve PangburnTrustee
William LombardCoordinator/secretary (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$171,868
Program Service Revenue
$2,807,674
Investment Income
$12,106
Other Revenue
$28,893
Change in Net Assets
$1,111,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,020,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-247,078
Total Revenue per Audited Statements
$2,773,463
Total Revenue per Form 990
$3,020,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,981
Other Expenses$555,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$382,303-$382,303
Other Salaries and Wages$298,764$78,806-$377,570
Pension Plan Contributions-$322,440-$322,440
Other Employee Benefits-$214,506-$214,506
Office Expenses$95,503$47,039-$142,542
Interest$110,854$2,262-$113,116
Occupancy$105,840$2,160-$108,000
Payroll Taxes$52,965$4,197-$57,162
Fees for Services Accounting-$35,500-$35,500
Fees for Services Legal-$23,657-$23,657
Insurance-$9,051-$9,051
Conferences and Meetings$2,825$213-$3,038
Fees for Services Other-$778-$778
Other Expenses$140$768-$140
Total Functional Expenses$785,360$1,123,680$0$1,909,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,909,040
Total Expenses per Audited Statements$1,909,040
Total Expenses per Form 990$1,909,040
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 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
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 A, Line 7A

“The board is made up of four union and four contractor representatives. These representatives are appointed by the local union 455 and the minnesota mechanical contractors association respectively”

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

“The organization does not have any committees wit the authority to act on behalf of the board of trustees”

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

“A copy of the form 990 is provided to the board of trustees for their review prior to signing”

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

“At the first meeting of the board of trustees held each year, a copy of the conflict of interest policy is distributed to the trustees. In addition, a disclosure statement is distributed to each trustee. The disclosure statement has been prepared in compliance with the conflict of interest policy.”

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

“Compensation for the coordinator is reviewed by the board of trustees annually and is determined in accordance with a written compensation agreement. The most recent agreement was effective in january 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Pipefitters Joint Journeymen
EIN
41-0909669
Phone
6514555282
Address
1301 LORIENT STREET, ST PAUL, MN 55117

Signing Officer

Name
Bruce Pylkas
Title
Chairman
Phone
6514555282
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Pylkas
Formed
1968
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
6
Employees
63
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsibile for the oversight of the audit and the financial statements”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt047039
IRS990/OfficeExpensesGrp/ProgramServicesAmt095503
IRS990/OfficeExpensesGrp/TotalAmt0142542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06614937
IRS990/OtherAssetsTotalGrp/EOYAmt06368863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214506
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PUBLICATI
IRS990/OtherExpensesGrp/Desc1TRAINING MATERIALS & EQ
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3GRADUATION AWARDS DINNE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ProgramServicesAmt066762
IRS990/OtherExpensesGrp/ProgramServicesAmt151707
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/TotalAmt066762
IRS990/OtherExpensesGrp/TotalAmt151707
IRS990/OtherExpensesGrp/TotalAmt2768
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028893
IRS990/OtherRevenueTotalAmt028893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04197
IRS990/PayrollTaxesGrp/ProgramServicesAmt052965
IRS990/PayrollTaxesGrp/TotalAmt057162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0322440
IRS990/PensionPlanContributionsGrp/TotalAmt0322440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE PYLKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02455019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02455019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020042
IRS990/PYOtherExpensesAmt01118354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03526959
IRS990/PYRevenuesLessExpensesAmt01250044
IRS990/PYSalariesCompEmpBnftPaidAmt01217603
IRS990/PYTotalExpensesAmt02335957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03586001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01111501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02836567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02431033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03037759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02455019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03006520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02583830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02235339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02890733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013171441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02544372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044100
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt015715813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02836567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03565959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03150482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02751008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03411797
IRS990ScheduleA/Total509Grp/TotalAmt015715813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02848673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03586001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03155925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02754639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03414675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015759913
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01909040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-247078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06368863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN GRANTOR TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-247078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03020541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06368863
IRS990ScheduleD/TotalExpensesPerForm990Amt01909040
IRS990ScheduleD/TotalRevenuePerForm990Amt03020541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01909040
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$9,406,650
Liabilities
$2,084,065
Net assets
$7,322,585
Revenue
$3,020,541
Expenses
$1,909,040
Net income
$1,111,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$3.72$2.48$1.24
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.29$1.83$1.46
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.39$2.82$1.52$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.41$2.96$1.56$1.40
2020Detailed filing. Detailed filing data is available for this year.$9.41$2.08$7.32$3.02$1.91$1.11
2019Detailed filing. Detailed filing data is available for this year.$9.46$3.00$6.46$3.59$2.34$1.25
2018Detailed filing. Detailed filing data is available for this year.$9.16$3.82$5.34$3.16$2.14$1.01
2017Detailed filing. Detailed filing data is available for this year.$9.12$4.66$4.46$2.75$2.01$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.25$5.41$3.84$3.41$2.31$1.10
2015Detailed filing. Detailed filing data is available for this year.$9.27$6.40$2.87$2.84$2.24$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.54$1.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.25$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.75