Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2022 • EIN 41-1335708

Jun 01, 2021 to May 31, 2022 • Filed on Apr 05, 2023

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$266,581

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,199,271

Down $850,433 (-3.1%) from 2021

Net Assets

Down

$25,925,241

Down $923,684 (-3.4%) from 2021

Liabilities

Up

$274,030

Up $73,251 (+36%) from 2021

Revenue

Up

$8,702,467

Up $92,708 (+1.1%) from 2021

Expenses

Up

$8,680,737

Up $1,891,679 (+28%) from 2021

Net Income

Down

$21,730

Down $1,798,971 (-99%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$26,199,271
Liabilities$274,030
Net Assets$25,925,241

Operations Trend

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

2022

Revenue$8,702,467
Expenses$8,680,737
Net Income$21,730
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$8,778,599
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,848,925$25,925,241▼ $923,684
Investments in Publicly Traded Securities$6,770,985$6,241,172▼ $529,813
Land, Buildings, and Equipment, Net$1,859,741$3,086,548▲ $1,226,807
Cash and Non-Interest-Bearing Accounts$4,548,475$2,874,137▼ $1,674,338
Accounts Receivable$1,049,506$1,171,140▲ $121,634
Savings and Temporary Cash Investments$799,606$1,136,053▲ $336,447
Prepaid Expenses and Deferred Charges$61,581$59,347▼ $2,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,049,704$26,199,271▼ $850,433
Other Assets Total$11,959,810$11,630,874▼ $328,936
Liabilities
Other Liabilities$187,813$224,379▲ $36,566
Accounts Payable and Accrued Expenses$12,966$49,651▲ $36,685
Total Liabilities$200,779$274,030▲ $73,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,848,925$25,925,241▼ $923,684
Total Liabilities and Net Assets / Fund Balance$27,049,704$26,199,271▼ $850,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,086,548$5,066,517$8,153,065
Other Assets Org$11,630,874--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan AbelInstructorFT$165,670$100,911$266,581
Eric GullandTraining DirectorFT$133,472$63,984$197,456
Steven TuhyInstructorFT$111,330$61,424$172,754
Geoffery MovoldInstructorFT$108,966$61,469$170,435
Anna CarlsonDirector Education/outreachFT$101,273$34,348$135,621

Board Members and Trustees

NameTitle
Jason GeorgeChairman
Marv HoseChairman - Past
Mark PothenAlternate Trustee
Tom MccrossanAlternate Trustee
Josh HeggeTrustee
Lawrence Geislinger JrTrustee
Mark RyanTrustee
Matt CozTrustee
Nathan SoggeTrustee
Tony PetersonTrustee
Dan SnidarichTrustee - Past
Thomas ThompsonTrustee - Past
Will ThomssenTrustee - Past
Jeff CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,430
Program Service Revenue
$8,368,361
Investment Income
$225,316
Other Revenue
$52,360
All Other Contributions
$56,430
Change in Net Assets
$21,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,384,494
Salaries, Compensation, and Employee Benefits$4,296,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,176,984$372,298-$2,549,282
Pension Plan Contributions$761,006$125,190-$886,196
Other Employee Benefits$475,492$90,355-$565,847
Depreciation Depletion$515,338$42,001-$557,339
All Other Expenses$443,423$97,027-$540,450
Other Expenses$407,852$12,213-$407,852
Occupancy-$360,000-$360,000
Payroll Taxes$241,393$53,525-$294,918
Travel$198,668--$198,668
Office Expenses$12,487$128,339-$140,826
Fees for Services Other-$76,980-$76,980
Insurance$58,582$18,269-$76,851
Fees for Services Legal-$45,592-$45,592
Conferences and Meetings$29,723$2,373-$32,096
Fees for Service Investment Mgmnt Fees-$15,820-$15,820
Fees for Services Accounting-$12,275-$12,275
Advertising-$1,169-$1,169
Total Functional Expenses$7,227,311$1,453,426$0$8,680,737
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$119,409
Accrued Salaries and Payroll Taxes$83,204
Accrued Benefit Contributions$21,766
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 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
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 entire 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
Jason George
Title
Chairman
Phone
3203847093
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason George
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
55
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 -328,936.

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 uncertain tax positions 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EDUCATION/OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt091178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0167310
IRS990/GrossReceiptsAmt08778599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018269
IRS990/InsuranceGrp/ProgramServicesAmt058582
IRS990/InsuranceGrp/TotalAmt076851
IRS990/InvestmentIncomeGrp/ExclusionAmt0134138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06770985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06241172
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05066517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01859741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03086548
IRS990/LandBldgEquipCostOrOtherBssAmt08153065
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05425
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05425
IRS990/MissionDesc0APPRENTICESHIP AND TRAINING PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026848925
IRS990/NetAssetsOrFundBalancesEOYAmt025925241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-616478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360000
IRS990/OccupancyGrp/TotalAmt0360000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128339
IRS990/OfficeExpensesGrp/ProgramServicesAmt012487
IRS990/OfficeExpensesGrp/TotalAmt0140826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011959810
IRS990/OtherAssetsTotalGrp/EOYAmt011630874
IRS990/OtherChangesInNetAssetsAmt0-328936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565847
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OUTSOURCE TRAINING
IRS990/OtherExpensesGrp/Desc3TRAINING EQUIPMENT FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012213
IRS990/OtherExpensesGrp/ProgramServicesAmt0722559
IRS990/OtherExpensesGrp/ProgramServicesAmt1605930
IRS990/OtherExpensesGrp/ProgramServicesAmt2577874
IRS990/OtherExpensesGrp/ProgramServicesAmt3407852
IRS990/OtherExpensesGrp/TotalAmt0734772
IRS990/OtherExpensesGrp/TotalAmt1605930
IRS990/OtherExpensesGrp/TotalAmt2577874
IRS990/OtherExpensesGrp/TotalAmt3407852
IRS990/OtherLiabilitiesGrp/BOYAmt0187813
IRS990/OtherLiabilitiesGrp/EOYAmt0224379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPLIES FOR RESALE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBS
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028390
IRS990/OtherRevenueMiscGrp/ExclusionAmt112653
IRS990/OtherRevenueMiscGrp/ExclusionAmt25892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25892
IRS990/OtherRevenueTotalAmt052360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02176984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02549282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241393
IRS990/PayrollTaxesGrp/TotalAmt0294918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0761006
IRS990/PensionPlanContributionsGrp/TotalAmt0886196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059347
IRS990/PrincipalOfficerNm0JASON GEORGE
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/RelatedOrExemptFuncIncomeAmt08230685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08230685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245705
IRS990/PYOtherExpensesAmt03228317
IRS990/PYOtherRevenueAmt014144
IRS990/PYProgramServiceRevenueAmt07982010
IRS990/PYRevenuesLessExpensesAmt01820701
IRS990/PYSalariesCompEmpBnftPaidAmt03560741
IRS990/PYTotalExpensesAmt06789058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08609759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08368361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026848925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025925241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136053
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $25M-$50M nonprofits