Civic Intelligence

Carpenters and Joiners Apprenticeship and Journeymen

990 • Fiscal year 2016 • EIN 41-6041903

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

740 Olive StreetSt Paul, MN 55130

(651) 646-7337

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.04x

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

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

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

85th percentile

$371,993

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$11,777,623

Up $1,325,907 (+13%) from 2015

Net Assets

Up

$11,425,552

Up $1,159,113 (+11%) from 2015

Liabilities

Up

$352,071

Up $166,794 (+90%) from 2015

Revenue

Up

$8,774,109

Up $1,242,752 (+17%) from 2015

Expenses

Up

$7,640,161

Up $2,273,125 (+42%) from 2015

Net Income

Down

$1,133,948

Down $1,030,373 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,296,383Liabilities 2010: $111,037Net Assets 2010: $5,185,3462010Assets 2011: $5,492,611Liabilities 2011: $97,587Net Assets 2011: $5,395,0242011Assets 2012: $6,130,515Liabilities 2012: $87,590Net Assets 2012: $6,042,9252012Assets 2013: $7,053,428Liabilities 2013: $84,645Net Assets 2013: $6,968,7832013Assets 2014: $8,230,224Liabilities 2014: $226,134Net Assets 2014: $8,004,0902014Assets 2015: $10,451,716Liabilities 2015: $185,277Net Assets 2015: $10,266,4392015Assets 2016: $11,777,623Liabilities 2016: $352,071Net Assets 2016: $11,425,5522016Assets 2017: $13,191,348Liabilities 2017: $309,015Net Assets 2017: $12,882,3332017Assets 2018: $14,371,643Liabilities 2018: $400,137Net Assets 2018: $13,971,5062018Assets 2019: $17,096,586Liabilities 2019: $544,225Net Assets 2019: $16,552,3612019Assets 2020: $18,676,746Liabilities 2020: $845,842Net Assets 2020: $17,830,9042020Assets 2021: $20,144,324Liabilities 2021: $1,138,205Net Assets 2021: $19,006,1192021Assets 2022: $24,598,290Liabilities 2022: $5,394,240Net Assets 2022: $19,204,0502022Assets 2023: $26,792,405Liabilities 2023: $3,693,321Net Assets 2023: $23,099,0842023Assets 2024: $27,559,135Liabilities 2024: $2,242,122Net Assets 2024: $25,317,0132024

Highlighted filing

2016

Assets$11,777,623
Liabilities$352,071
Net Assets$11,425,552

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,290,0862010Expenses 2011: $2,600,4382011Expenses 2012: $2,872,4182012Revenue 2013: $4,220,493Expenses 2013: $3,436,916Net Income 2013: $783,5772013Revenue 2014: $5,032,151Expenses 2014: $3,893,109Net Income 2014: $1,139,0422014Revenue 2015: $7,531,357Expenses 2015: $5,367,036Net Income 2015: $2,164,3212015Revenue 2016: $8,774,109Expenses 2016: $7,640,161Net Income 2016: $1,133,9482016Revenue 2017: $11,187,170Expenses 2017: $9,954,958Net Income 2017: $1,232,2122017Revenue 2018: $12,501,284Expenses 2018: $11,247,305Net Income 2018: $1,253,9792018Revenue 2019: $14,719,470Expenses 2019: $12,392,963Net Income 2019: $2,326,5072019Revenue 2020: $14,343,737Expenses 2020: $13,442,548Net Income 2020: $901,1892020Revenue 2021: $15,253,021Expenses 2021: $14,447,191Net Income 2021: $805,8302021Revenue 2022: $16,690,702Expenses 2022: $15,309,776Net Income 2022: $1,380,9262022Revenue 2023: $19,023,257Expenses 2023: $16,566,535Net Income 2023: $2,456,7222023Revenue 2024: $19,234,436Expenses 2024: $17,669,968Net Income 2024: $1,564,4682024

Highlighted filing

2016

Revenue$8,774,109
Expenses$7,640,161
Net Income$1,133,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$8,775,124
Mission and Program Overview

Mission

To provide for the recruitment of prospective journeymen and to provide training, retraining, or refresher training for journeymen carpenters, millwrights, and pile drivers.

To provide for the recruitment of prospective journeymen and to provide training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,266,439$11,425,552▲ $1,159,113
Investments in Publicly Traded Securities$5,982,239$6,705,690▲ $723,451
Cash and Non-Interest-Bearing Accounts$1,433,837$1,782,537▲ $348,700
Land, Buildings, and Equipment, Net$1,232,740$1,707,878▲ $475,138
Accounts Receivable$569,000$846,000▲ $277,000
Pledges and Grants Receivable$874,591$365,321▼ $509,270
Prepaid Expenses and Deferred Charges$29,755$41,224▲ $11,469
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,451,716$11,777,623▲ $1,325,907
Other Assets Total$329,554$328,973▼ $581
Liabilities
Accounts Payable and Accrued Expenses$185,277$301,685▲ $116,408
Mortgage Notes Payable Secured by Investment Property$0$50,386▲ $50,386
Total Liabilities$185,277$352,071▲ $166,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,266,439$11,425,552▲ $1,159,113
Total Liabilities and Net Assets / Fund Balance$10,451,716$11,777,623▲ $1,325,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,345,330$1,441,626$2,786,956
Leasehold Improvements$278,711$268,448$547,159
Other Land Buildings$83,837$12,869$96,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul TrudeauDirector of ApprenticesFT$127,390$50,306$127,390
Scott PanekFormer Trustee & Asst Director of ApprenticesFT$82,272$34,213$116,485

Board Members and Trustees

NameTitle
John RainesChairman - Union Trustee
Aaron BenikeManagement Trustee
Chuck FolletManagement Trustee
John RiihiluomaManagement Trustee
Mark MikishManagement Trustee
Vern LovegreenManagement Trustee
William J GrimmManagement Trustee
John NesseMgmt Trustee - Alternate
Tom DykhoffSecretary - Management Trustee
Brian EwingUnion Trustee
Chad ScherrUnion Trustee
Corey BialcikUnion Trustee
Joel LaskeyUnion Trustee
Patrick NilsenUnion Trustee
Wayne NordinUnion Trustee
Jon MahanUnion Trustee - Alternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,655,253
Investment Income
$118,856
Other Revenue
$0
Change in Net Assets
$1,133,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,918,507
Other Expenses$2,721,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,052--$2,954,052
Other Employee Benefits$961,480--$961,480
Occupancy$668,675--$668,675
Pension Plan Contributions$532,184--$532,184
Depreciation Depletion$299,617$18,022-$317,639
Payroll Taxes$293,095--$293,095
Office Expenses-$244,534-$244,534
Fees for Services Other$139,811$57,881-$197,692
Current Officers, Directors, Trustees, and Key Employees$177,696--$177,696
Other Expenses$159,674$42,878-$159,674
Insurance-$71,397-$71,397
Fees for Services Legal-$66,270-$66,270
Conferences and Meetings-$61,166-$61,166
Fees for Services Accounting-$26,250-$26,250
Fees for Service Investment Mgmnt Fees-$11,625-$11,625
Total Functional Expenses$7,040,138$600,023$0$7,640,161
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The fund delegates control over management duties such as contribution collection services and recordkeeping services customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to wilson mcshane administrators.

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

The trust fund consists of the members of the board of trustees of the carpenter's joint apprenticeship & training program (the fund), who are elected in accordance with the fund's bylaws.

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

The fund does not have any committees that have authority to act on behalf of the governing body.

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

The form 990 will be reviewed in conjunction with review of annual audit by the board.

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

In order to avoid actual or apparent conflicts of interest, the fund has a conflict of interest policy. The policy cover the members of the board of trustees. The trustees are responsible for monitoring and communicating any potential conflicts of interest to the chairman and secretary of the board of trustees. The chairman and secretary, in consultation with fund counsel and the reporting trustee, will work to resolve any potential or actual conflicts of interest in accordance with the provisions of the conflict of interest policy and federal law. If a conflict of interest exists, the trustee's recusal from deliberating and voting upon the matter under which the conflict arises shall be sufficient to resolve that conflict appropriately. If a conflict of interest arises, a report of all steps taken to resolve the conflict will be prepared and presented to the entire board of trustees, and shall then be maintained in the fund's permanent files. The trustees are required to sign an annual certification of compliance with the conflict of interest policy. The fund is currently in the process of implementing a records retention and destruction policy.

Form 990, Part VI, Section B, Line 15

Compensation is based on union contracts which are set through negotiations. Instructors are paid at the highest negotiated rate for their area; administrative personnel are paid based on the office employees union; and director, assistant director, coordinator and office manager are paid according to a proposed rate and budget and then either approved or changed by the board.

Form 990, Part VI, Section C, Line 19

The fund makes its governing documents and financial statements available to the fund participants at the fund office. The fund does not make its documents available to the public.

Filing and Contact Details

Filer

Filer Name
Carpenters and Joiners Apprenticeship
EIN
41-6041903
Phone
6516467337
Address
740 OLIVE STREET, ST PAUL, MN 55130

Signing Officer

Name
John Raines
Title
Chairman
Phone
6516467337
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Raines
Formed
1971
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer in from chicago regional council of carpenters appr training fund 555,600.

Financial Statement Notes

PART X, LINE 2:

The trust fund received a tax exemption letter from the internal revenue service (irs) stating that the trust fund is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require fund management 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 irs. 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1253016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9117992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10108407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11159457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12118789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13116832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1497457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15118789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER TRUSTEE & ASST DIR OF APPRENTICES
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MGMT TRUSTEE - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNION TRUSTEE - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF APPRENTICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01005
IRS990/GrossReceiptsAmt08775124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071397
IRS990/InsuranceGrp/TotalAmt071397
IRS990/InvestmentIncomeGrp/ExclusionAmt0118866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05982239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06705690
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01722943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01232740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707878
IRS990/LandBldgEquipCostOrOtherBssAmt03430821
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01015
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE RECRUITMENT OF PROSPECTIVE JOURNEYMEN AND TO PROVIDE TRAINING, RETRAINING, OR REFRESHER TRAINING FOR JOURNEYMEN CARPENTERS, MILLWRIGHTS, AND PILE DRIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050386
IRS990/NetAssetsOrFundBalancesBOYAmt010266439
IRS990/NetAssetsOrFundBalancesEOYAmt011425552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0668675
IRS990/OccupancyGrp/TotalAmt0668675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244534
IRS990/OfficeExpensesGrp/TotalAmt0244534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329554
IRS990/OtherAssetsTotalGrp/EOYAmt0328973
IRS990/OtherChangesInNetAssetsAmt0555600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0961480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0961480
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TOOLS & SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BUILDING MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042878
IRS990/OtherExpensesGrp/ProgramServicesAmt0443869
IRS990/OtherExpensesGrp/ProgramServicesAmt1206431
IRS990/OtherExpensesGrp/ProgramServicesAmt2203554
IRS990/OtherExpensesGrp/ProgramServicesAmt3159674
IRS990/OtherExpensesGrp/TotalAmt0443869
IRS990/OtherExpensesGrp/TotalAmt1249309
IRS990/OtherExpensesGrp/TotalAmt2203554
IRS990/OtherExpensesGrp/TotalAmt3159674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02954052
IRS990/OtherSalariesAndWagesGrp/TotalAmt02954052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293095
IRS990/PayrollTaxesGrp/TotalAmt0293095
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0532184
IRS990/PensionPlanContributionsGrp/TotalAmt0532184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0874591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041224
IRS990/PrincipalOfficerNm0JOHN RAINES
IRS990/PriorPeriodAdjustmentsAmt0-635080
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08652902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08652902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052926
IRS990/PYOtherExpensesAmt01865873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06930630
IRS990/PYRevenuesLessExpensesAmt02164321
IRS990/PYSalariesCompEmpBnftPaidAmt03501163
IRS990/PYTotalExpensesAmt05367036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07531357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01133948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08655253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010266439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011425552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08652902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07438431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04742123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04067093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03143980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028044529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675215
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.02850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.92760
IRS990ScheduleA/PublicSupportTotal509Amt026423056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0824569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01009405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01833974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0824569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01009405

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$2.24$25.3$19.2$17.7$1.56
2023Detailed filing. Detailed filing data is available for this year.$26.8$3.69$23.1$19.0$16.6$2.46
2022Detailed filing. Detailed filing data is available for this year.$24.6$5.39$19.2$16.7$15.3$1.38
2021Detailed filing. Detailed filing data is available for this year.$20.1$1.14$19.0$15.3$14.4$0.81
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.85$17.8$14.3$13.4$0.90
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.54$16.6$14.7$12.4$2.33
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.40$14.0$12.5$11.2$1.25
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.31$12.9$11.2$9.95$1.23
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.35$11.4$8.77$7.64$1.13
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.19$10.3$7.53$5.37$2.16
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.23$8.00$5.03$3.89$1.14
2013Detailed filing. Detailed filing data is available for this year.$7.05$0.08$6.97$4.22$3.44$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.09$6.04$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.10$5.40$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.11$5.19$2.29