Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2017 • EIN 41-1335708

Jun 01, 2016 to May 31, 2017 • Filed on Apr 06, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,354

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$22,039,749

Up $2,061,583 (+10%) from 2016

Net Assets

Up

$21,784,471

Up $2,211,461 (+11%) from 2016

Liabilities

Down

$255,278

Down $149,878 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$6,957,267

Up $636,405 (+10%) from 2016

Expenses

Up

$4,366,948

Up $63,060 (+1.5%) from 2016

Net Income

Up

$2,590,319

Up $573,345 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$22,039,749
Liabilities$255,278
Net Assets$21,784,471
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$6,957,267
Expenses$4,366,948
Net Income$2,590,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$8,605,481
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,573,010$21,784,471▲ $2,211,461
Investments in Publicly Traded Securities$1,545,931$4,911,925▲ $3,365,994
Cash and Non-Interest-Bearing Accounts$4,457,585$2,993,816▼ $1,463,769
Land, Buildings, and Equipment, Net$11,444,809$1,545,373▼ $9,899,436
Savings and Temporary Cash Investments$1,684,817$1,259,659▼ $425,158
Accounts Receivable$773,728$708,180▼ $65,548
Prepaid Expenses and Deferred Charges$71,296$100,959▲ $29,663
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,978,166$22,039,749▲ $2,061,583
Other Assets Total$0$10,519,837▲ $10,519,837
Liabilities
Other Liabilities$192,064$239,192▲ $47,128
Mortgage Notes Payable Secured by Investment Property$207,809--
Accounts Payable and Accrued Expenses$5,283$16,086▲ $10,803
Total Liabilities$405,156$255,278▼ $149,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,573,010$21,784,471▲ $2,211,461
Total Liabilities and Net Assets / Fund Balance$19,978,166$22,039,749▲ $2,061,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,545,373$3,787,563$5,332,936
Other Assets Org$10,519,837--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Layne JohnsonTraining DirectorFT$128,848$50,506$179,354
Bryan AbelInstructorFT$113,422$56,454$169,876

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
Mark HubbardTrustee - Past
Bruce CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,661,749
Investment Income
$96,032
Other Revenue
$199,486
Change in Net Assets
$2,590,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,719,084
Other Expenses$1,647,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,763$259,495-$1,708,258
Pension Plan Contributions$477,180$69,646-$546,826
Depreciation Depletion$327,880$12,489-$340,369
Other Employee Benefits$262,995$55,403-$318,398
Payroll Taxes$122,399$23,203-$145,602
Office Expenses$17,999$114,250-$132,249
Travel$109,962$861-$110,823
Other Expenses$101,750$10,191-$101,750
Insurance$35,815$16,456-$52,271
Advertising-$37,408-$37,408
Fees for Services Other-$23,900-$23,900
Fees for Services Legal-$22,625-$22,625
All Other Expenses$13,035--$13,035
Fees for Services Accounting-$11,770-$11,770
Fees for Service Investment Mgmnt Fees-$10,775-$10,775
Conferences and Meetings$4,933$3,102-$8,035
Total Functional Expenses$3,695,374$671,574$0$4,366,948
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$131,225
Accrued Benefit Contributions$60,977
Accrued Salaries and Payroll Taxes$46,990
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
Glen Johnson
Title
Chairman
Phone
3203847093
Signed
2018-04-06
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
40
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 10,469,837. Transfer of buildings, building improvements and land to building corp -10,243,260. Additional investment in building corporation -838,016.”

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 573 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01545931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04911925
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03787563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011444809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545373
IRS990/LandBldgEquipCostOrOtherBssAmt05332936
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01648214
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02343
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02343
IRS990/MissionDesc0APPRENTICESHIP AND TRAINING PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207809
IRS990/NetAssetsOrFundBalancesBOYAmt019573010
IRS990/NetAssetsOrFundBalancesEOYAmt021784471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0232581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114250
IRS990/OfficeExpensesGrp/ProgramServicesAmt017999
IRS990/OfficeExpensesGrp/TotalAmt0132249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010519837
IRS990/OtherChangesInNetAssetsAmt0-611439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318398
IRS990/OtherExpensesGrp/Desc0TRAINING/TESTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010191
IRS990/OtherExpensesGrp/ProgramServicesAmt0431134
IRS990/OtherExpensesGrp/ProgramServicesAmt1222806
IRS990/OtherExpensesGrp/ProgramServicesAmt2118723
IRS990/OtherExpensesGrp/ProgramServicesAmt3101750
IRS990/OtherExpensesGrp/TotalAmt0431134
IRS990/OtherExpensesGrp/TotalAmt1232997
IRS990/OtherExpensesGrp/TotalAmt2118723
IRS990/OtherExpensesGrp/TotalAmt3101750
IRS990/OtherLiabilitiesGrp/BOYAmt0192064
IRS990/OtherLiabilitiesGrp/EOYAmt0239192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0F/A TRADE IN ALLOWANCE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBS
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0179500
IRS990/OtherRevenueMiscGrp/ExclusionAmt112874
IRS990/OtherRevenueMiscGrp/ExclusionAmt24769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24769
IRS990/OtherRevenueTotalAmt0199486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122399
IRS990/PayrollTaxesGrp/TotalAmt0145602
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0477180
IRS990/PensionPlanContributionsGrp/TotalAmt0546826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100959
IRS990/PrincipalOfficerNm0GLEN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06573905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06573905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026150
IRS990/PYOtherExpensesAmt01957768
IRS990/PYOtherRevenueAmt018512
IRS990/PYProgramServiceRevenueAmt06276200
IRS990/PYRevenuesLessExpensesAmt02016974
IRS990/PYSalariesCompEmpBnftPaidAmt02346120
IRS990/PYTotalExpensesAmt04303888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06320862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02590319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06661749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019573010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021784471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01684817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259659
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01545373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03787563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05332936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010519837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN I.U.O.E. 49 AGC BUILDING CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFIT CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK AND PERSONAL LEAVE
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/TotalBookValueLandBuildingsAmt01545373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010519837
IRS990ScheduleD/TotalLiabilityAmt0239192
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/BaseCompensationFilingOrgAmt0128848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,039,749
Liabilities
$255,278
Net assets
$21,784,471
Revenue
$6,957,267
Expenses
$4,366,948
Net income
$2,590,319
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits