Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2018 • EIN 41-1335708

Jun 01, 2017 to May 31, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.LOCAL49TRAINING.ORG
40276 Fishtail RoadHinckley, MN 55037

(320) 384-7093

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$187,156

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$22,794,475

Up $754,726 (+3.4%) from 2017

Net Assets

Up

$22,501,251

Up $716,780 (+3.3%) from 2017

Liabilities

Up

$293,224

Up $37,946 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Down

$6,571,653

Down $385,614 (-5.5%) from 2017

Expenses

Up

$5,537,000

Up $1,170,052 (+27%) from 2017

Net Income

Down

$1,034,653

Down $1,555,666 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $15,839,770Liabilities 2011: $3,101,149Net Assets 2011: $12,738,6212011Assets 2012: $15,059,029Liabilities 2012: $1,488,826Net Assets 2012: $13,570,2032012Assets 2013: $15,608,353Liabilities 2013: $1,259,855Net Assets 2013: $14,348,4982013Assets 2014: $16,467,738Liabilities 2014: $823,609Net Assets 2014: $15,644,1292014Assets 2015: $18,183,124Liabilities 2015: $634,603Net Assets 2015: $17,548,5212015Assets 2016: $19,978,166Liabilities 2016: $405,156Net Assets 2016: $19,573,0102016Assets 2017: $22,039,749Liabilities 2017: $255,278Net Assets 2017: $21,784,4712017Assets 2018: $22,794,475Liabilities 2018: $293,224Net Assets 2018: $22,501,2512018Assets 2019: $23,268,234Liabilities 2019: $332,663Net Assets 2019: $22,935,5712019Assets 2020: $24,715,949Liabilities 2020: $593,922Net Assets 2020: $24,122,0272020Assets 2021: $27,049,704Liabilities 2021: $200,779Net Assets 2021: $26,848,9252021Assets 2022: $26,199,271Liabilities 2022: $274,030Net Assets 2022: $25,925,2412022Assets 2023: $23,051,708Liabilities 2023: $243,377Net Assets 2023: $22,808,3312023

Highlighted filing

2018

Assets$22,794,475
Liabilities$293,224
Net Assets$22,501,251
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,995,819Expenses 2011: $3,630,154Net Income 2011: $365,6652011Expenses 2012: $3,710,9032012Revenue 2013: $4,782,257Expenses 2013: $3,982,082Net Income 2013: $800,1752013Revenue 2014: $5,555,857Expenses 2014: $4,245,576Net Income 2014: $1,310,2812014Revenue 2015: $6,178,939Expenses 2015: $4,142,616Net Income 2015: $2,036,3232015Revenue 2016: $6,320,862Expenses 2016: $4,303,888Net Income 2016: $2,016,9742016Revenue 2017: $6,957,267Expenses 2017: $4,366,948Net Income 2017: $2,590,3192017Revenue 2018: $6,571,653Expenses 2018: $5,537,000Net Income 2018: $1,034,6532018Revenue 2019: $6,693,039Expenses 2019: $5,709,353Net Income 2019: $983,6862019Revenue 2020: $7,375,871Expenses 2020: $5,892,717Net Income 2020: $1,483,1542020Revenue 2021: $8,609,759Expenses 2021: $6,789,058Net Income 2021: $1,820,7012021Revenue 2022: $8,702,467Expenses 2022: $8,680,737Net Income 2022: $21,7302022Revenue 2023: $8,600,697Expenses 2023: $11,437,682Net Income 2023: -$2,836,9852023

Highlighted filing

2018

Revenue$6,571,653
Expenses$5,537,000
Net Income$1,034,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$6,992,759
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,784,471$22,501,251▲ $716,780
Investments in Publicly Traded Securities$4,911,925$5,416,659▲ $504,734
Land, Buildings, and Equipment, Net$1,545,373$1,666,597▲ $121,224
Cash and Non-Interest-Bearing Accounts$2,993,816$1,324,450▼ $1,669,366
Accounts Receivable$708,180$971,923▲ $263,743
Savings and Temporary Cash Investments$1,259,659$831,844▼ $427,815
Prepaid Expenses and Deferred Charges$100,959$55,455▼ $45,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,039,749$22,794,475▲ $754,726
Other Assets Total$10,519,837$12,527,547▲ $2,007,710
Liabilities
Other Liabilities$239,192$266,245▲ $27,053
Accounts Payable and Accrued Expenses$16,086$26,979▲ $10,893
Total Liabilities$255,278$293,224▲ $37,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,784,471$22,501,251▲ $716,780
Total Liabilities and Net Assets / Fund Balance$22,039,749$22,794,475▲ $754,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,666,597$4,172,772$5,839,369
Other Assets Org$12,527,547--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Layne JohnsonTraining DirectorFT$133,918$53,238$187,156
Bryan AbelInstructorFT$116,823$59,339$176,162
David ChristensenAsst Training DirectorFT$102,769$52,929$155,698

Board Members and Trustees

NameTitle
Glen JohnsonChairman
Jeff CarlsonAlternate Trustee
Joe ChastanAlternate Trustee
Alan HenkeTrustee
Doug SwensonTrustee
Mark RyanTrustee
Thomas ThompsonTrustee
Tony PetersonTrustee
Will ThomssenTrustee
Bruce CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,372,900
Investment Income
$133,699
Other Revenue
$65,054
Change in Net Assets
$1,034,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,551
Other Expenses$2,424,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,311$266,842-$1,919,153
Pension Plan Contributions$571,457$70,498-$641,955
Depreciation Depletion$368,163$20,574-$388,737
Other Employee Benefits$326,307$49,164-$375,471
Advertising-$224,548-$224,548
Occupancy-$190,000-$190,000
Payroll Taxes$151,631$24,341-$175,972
Other Expenses$119,815$10,039-$119,815
Office Expenses$17,035$99,607-$116,642
Travel$78,727$151-$78,878
Insurance$54,669$19,581-$74,250
Fees for Services Legal-$23,631-$23,631
Fees for Services Other-$22,540-$22,540
Fees for Service Investment Mgmnt Fees-$16,546-$16,546
All Other Expenses$14,691--$14,691
Fees for Services Accounting-$11,585-$11,585
Conferences and Meetings$2,415$1,428-$3,843
Total Functional Expenses$4,485,925$1,051,075$0$5,537,000
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
Accrued Sick and Personal Leave$133,980
Accrued Benefit Contributions$83,110
Accrued Salaries and Payroll Taxes$49,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“On the union side, current union trustees appoint incoming union trustees, if a position is vacant. On the employer side, current employer trustees appoint incoming employer trustees, if a position is vacant.”

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

“Form 990 is provided to the training director and board of trustees for review and approval prior to filing.”

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

“To ensure the program operates in a manner consistent with its purpose and does not engage in activities that could jeopardize its lawful status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted.”

Form 990, Part VI, Section C, Line 19

“The program's governing documents, conflict of interest policy and financial statements are made available upon request at the program's office in hinckley, mn.”

Filing and Contact Details

Filer

Filer Name
Iuoe & Assoc General Contractors of Mn
EIN
41-1335708
Phone
3203847093
Address
40276 FISHTAIL ROAD, HINCKLEY, MN 55037

Signing Officer

Name
Jeff Carlson
Title
Trustee
Phone
3203847093
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Johnson
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in investment in i.u.o.e. 49 agc building corporation 2,007,710. Additional investment in building corporation -2,487,349.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken 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 tax authorities. The fund 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 588 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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST TRAINING DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt0127558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04911925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05416659
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04172772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666597
IRS990/LandBldgEquipCostOrOtherBssAmt05839369
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421106
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPRENTICESHIP AND TRAINING PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021784471
IRS990/NetAssetsOrFundBalancesEOYAmt022501251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190000
IRS990/OccupancyGrp/TotalAmt0190000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099607
IRS990/OfficeExpensesGrp/ProgramServicesAmt017035
IRS990/OfficeExpensesGrp/TotalAmt0116642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010519837
IRS990/OtherAssetsTotalGrp/EOYAmt012527547
IRS990/OtherChangesInNetAssetsAmt0-479639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375471
IRS990/OtherExpensesGrp/Desc0TRAINING/TESTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010039
IRS990/OtherExpensesGrp/ProgramServicesAmt0736414
IRS990/OtherExpensesGrp/ProgramServicesAmt1235357
IRS990/OtherExpensesGrp/ProgramServicesAmt2156933
IRS990/OtherExpensesGrp/ProgramServicesAmt3119815
IRS990/OtherExpensesGrp/TotalAmt0736414
IRS990/OtherExpensesGrp/TotalAmt1245396
IRS990/OtherExpensesGrp/TotalAmt2156933
IRS990/OtherExpensesGrp/TotalAmt3119815
IRS990/OtherLiabilitiesGrp/BOYAmt0239192
IRS990/OtherLiabilitiesGrp/EOYAmt0266245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBS
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2SUPPLIES FOR RESALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt058319
IRS990/OtherRevenueMiscGrp/ExclusionAmt14911
IRS990/OtherRevenueMiscGrp/ExclusionAmt21824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21824
IRS990/OtherRevenueTotalAmt065054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151631
IRS990/PayrollTaxesGrp/TotalAmt0175972
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0571457
IRS990/PensionPlanContributionsGrp/TotalAmt0641955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055455
IRS990/PrincipalOfficerNm0GLEN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ENBRIDGE ENERGY PRTNRS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05974617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05974617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096032
IRS990/PYOtherExpensesAmt01647864
IRS990/PYOtherRevenueAmt0199486
IRS990/PYProgramServiceRevenueAmt06661749
IRS990/PYRevenuesLessExpensesAmt02590319
IRS990/PYSalariesCompEmpBnftPaidAmt02719084
IRS990/PYTotalExpensesAmt04366948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06957267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01034653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06372900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021784471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022501251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831844
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01666597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04172772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05839369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012527547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN I.U.O.E. 49 AGC BUILDING CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFIT CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK AND PERSONAL LEAVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN 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 TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012527547
IRS990ScheduleD/TotalLiabilityAmt0266245
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY OF THE FUND IS MADE KNOWN THROUGH THE USE OF LITERATURE WHICH HAS BEEN DISTRIBUTED TO CONTACT AGENCIES DURING APPLICATION ACCEPTANCE PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116823

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,794,475
Liabilities
$293,224
Net assets
$22,501,251
Revenue
$6,571,653
Expenses
$5,537,000
Net income
$1,034,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.24$22.8$8.60$11.4$2.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.27$25.9$8.70$8.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.20$26.8$8.61$6.79$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.59$24.1$7.38$5.89$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.33$22.9$6.69$5.71$0.98
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.29$22.5$6.57$5.54$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.26$21.8$6.96$4.37$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.41$19.6$6.32$4.30$2.02
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.63$17.5$6.18$4.14$2.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.82$15.6$5.56$4.25$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.6$1.26$14.3$4.78$3.98$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.49$13.6$3.71
2011Summary only. Only limited summary data is available for this year.$15.8$3.10$12.7$4.00$3.63$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits