Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2016 • EIN 41-1335708

Jun 01, 2015 to May 31, 2016 • Filed on Mar 10, 2017

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

48th percentile

$166,907

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$19,978,166

Up $1,795,042 (+9.9%) from 2015

Net Assets

Up

$19,573,010

Up $2,024,489 (+12%) from 2015

Liabilities

Down

$405,156

Down $229,447 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$6,320,862

Up $141,923 (+2.3%) from 2015

Expenses

Up

$4,303,888

Up $161,272 (+3.9%) from 2015

Net Income

Down

$2,016,974

Down $19,349 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$19,978,166
Liabilities$405,156
Net Assets$19,573,010
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$6,320,862
Expenses$4,303,888
Net Income$2,016,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,320,862
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,548,521$19,573,010▲ $2,024,489
Land, Buildings, and Equipment, Net$11,851,295$11,444,809▼ $406,486
Cash and Non-Interest-Bearing Accounts$2,093,929$4,457,585▲ $2,363,656
Savings and Temporary Cash Investments$1,744,013$1,684,817▼ $59,196
Investments in Publicly Traded Securities$1,513,361$1,545,931▲ $32,570
Accounts Receivable$914,030$773,728▼ $140,302
Prepaid Expenses and Deferred Charges$66,496$71,296▲ $4,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,183,124$19,978,166▲ $1,795,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,809$207,809▼ $216,000
Other Liabilities$200,214$192,064▼ $8,150
Accounts Payable and Accrued Expenses$10,580$5,283▼ $5,297
Total Liabilities$634,603$405,156▼ $229,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,548,521$19,573,010▲ $2,024,489
Total Liabilities and Net Assets / Fund Balance$18,183,124$19,978,166▲ $1,795,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,679,795$2,669,653$11,349,448
Equipment$1,280,774$4,033,198$5,313,972
Land$1,484,240-$1,484,240
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Layne JohnsonTraining DirectorFT$122,047$44,860$166,907
Bryan AbelInstructorFT$110,131$50,920$161,051

Board Members and Trustees

NameTitle
Glen JohnsonChairman
Victor RuzynskiChairman - Past
Jeff CarlsonAlternate Trustee
Joe ChastanAlternate Trustee
Alan HenkeTrustee
Doug SwensonTrustee
Mark HubbardTrustee
Mark RyanTrustee
Thomas ThompsonTrustee
Will ThomssenTrustee
Bruce CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,276,200
Investment Income
$26,150
Other Revenue
$18,512
Change in Net Assets
$2,016,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,320,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,515
Total Revenue per Audited Statements
$6,328,377
Total Revenue per Form 990
$6,320,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,346,120
Other Expenses$1,957,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,435$223,230-$1,451,665
Depreciation Depletion$596,995$13,254-$610,249
Pension Plan Contributions$423,728$65,515-$489,243
Other Employee Benefits$224,090$50,213-$274,303
Occupancy$51,051$211,486-$262,537
Payroll Taxes$117,736$13,173-$130,909
Insurance$25,332$58,262-$83,594
Travel$70,324$502-$70,826
Other Expenses$52,375$6,699-$52,375
Office Expenses$16,532$34,815-$51,347
Fees for Services Legal-$37,874-$37,874
Advertising-$36,569-$36,569
All Other Expenses$22,626$1,927-$24,553
Fees for Services Other-$18,500-$18,500
Fees for Services Accounting-$12,115-$12,115
Information Technology-$5,104-$5,104
Conferences and Meetings$2,840$681-$3,521
Total Functional Expenses$3,513,969$789,919$0$4,303,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,303,888
Total Expenses per Audited Statements$4,303,888
Total Expenses per Form 990$4,303,888
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
Accrued Sick and Personal Leave$99,471
Accrued Benefit Contributions$55,543
Accrued Salaries and Payroll Taxes$37,050
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
No
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 11

“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
Glen Johnson
Title
Chairman
Phone
3203847093
Signed
2017-03-10
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
31
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

Financial Statement Notes

PART X, LINE 2:

“The fund files form 990, return of organization exempt from income tax, which is subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML AppendixShowing 400 of 548 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207809
IRS990/NetAssetsOrFundBalancesBOYAmt017548521
IRS990/NetAssetsOrFundBalancesEOYAmt019573010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211486
IRS990/OccupancyGrp/ProgramServicesAmt051051
IRS990/OccupancyGrp/TotalAmt0262537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034815
IRS990/OfficeExpensesGrp/ProgramServicesAmt016532
IRS990/OfficeExpensesGrp/TotalAmt051347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274303
IRS990/OtherExpensesGrp/Desc0TRAINING/TESTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06699
IRS990/OtherExpensesGrp/ProgramServicesAmt0375079
IRS990/OtherExpensesGrp/ProgramServicesAmt1208327
IRS990/OtherExpensesGrp/ProgramServicesAmt298499
IRS990/OtherExpensesGrp/ProgramServicesAmt352375
IRS990/OtherExpensesGrp/TotalAmt0375079
IRS990/OtherExpensesGrp/TotalAmt1215026
IRS990/OtherExpensesGrp/TotalAmt298499
IRS990/OtherExpensesGrp/TotalAmt352375
IRS990/OtherLiabilitiesGrp/BOYAmt0200214
IRS990/OtherLiabilitiesGrp/EOYAmt0192064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBS
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2SUPPLIES FOR RESALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010947
IRS990/OtherRevenueMiscGrp/ExclusionAmt15498
IRS990/OtherRevenueMiscGrp/ExclusionAmt22067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22067
IRS990/OtherRevenueTotalAmt018512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117736
IRS990/PayrollTaxesGrp/TotalAmt0130909
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0423728
IRS990/PensionPlanContributionsGrp/TotalAmt0489243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071296
IRS990/PrincipalOfficerNm0GLEN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06211445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06211445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044754
IRS990/PYOtherExpensesAmt02001109
IRS990/PYOtherRevenueAmt06636
IRS990/PYProgramServiceRevenueAmt06127549
IRS990/PYRevenuesLessExpensesAmt02036323
IRS990/PYSalariesCompEmpBnftPaidAmt02141507
IRS990/PYTotalExpensesAmt04142616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06178939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02016974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06276200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017548521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019573010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01744013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684817
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08679795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02669653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011349448
IRS990ScheduleD/EquipmentGrp/BookValueAmt01280774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04033198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05313972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04303888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01484240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01484240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFIT CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK AND PERSONAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt07515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06320862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011444809
IRS990ScheduleD/TotalExpensesPerForm990Amt04303888
IRS990ScheduleD/TotalLiabilityAmt0192064
IRS990ScheduleD/TotalRevenuePerForm990Amt06320862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06328377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04303888
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110131
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,978,166
Liabilities
$405,156
Net assets
$19,573,010
Revenue
$6,320,862
Expenses
$4,303,888
Net income
$2,016,974
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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

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