Civic Intelligence

Ibew Local #1 Apprenticeship and Training Fund

990 • Fiscal year 2016 • EIN 43-0695816

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
5735 Elizabeth AvenueSt Louis, MO 63110

(314) 752-2230

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$1,410,489

Flat from 2016

Net Assets

Flat

$1,246,491

Flat from 2016

Liabilities

Flat

$163,998

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Flat

$2,279,033

Flat from 2016

Expenses

Flat

$2,031,084

Flat from 2016

Net Income

Flat

$247,949

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,775,471Liabilities 2010: $307,146Net Assets 2010: $1,468,3252010Assets 2011: $1,410,412Liabilities 2011: $299,069Net Assets 2011: $1,111,3432011Assets 2012: $1,319,465Liabilities 2012: $184,617Net Assets 2012: $1,134,8482012Assets 2013: $1,436,507Liabilities 2013: $180,217Net Assets 2013: $1,256,2902013Assets 2014: $1,305,999Liabilities 2014: $264,789Net Assets 2014: $1,041,2102014Assets 2015: $1,286,540Liabilities 2015: $287,185Net Assets 2015: $999,3552015Assets 2016: $1,410,489Liabilities 2016: $163,998Net Assets 2016: $1,246,4912016Assets 2016: $1,410,489Liabilities 2016: $163,998Net Assets 2016: $1,246,4912016Assets 2017: $1,332,760Liabilities 2017: $182,221Net Assets 2017: $1,150,5392017Assets 2018: $1,229,592Liabilities 2018: $54,429Net Assets 2018: $1,175,1632018Assets 2019: $1,760,670Liabilities 2019: $169,826Net Assets 2019: $1,590,8442019Assets 2020: $2,295,911Liabilities 2020: $153,492Net Assets 2020: $2,142,4192020Assets 2021: $2,963,592Liabilities 2021: $351,481Net Assets 2021: $2,612,1112021Assets 2022: $4,134,097Liabilities 2022: $61,274Net Assets 2022: $4,072,8232022Assets 2023: $5,951,637Liabilities 2023: $157,384Net Assets 2023: $5,794,2532023Assets 2024: $7,346,372Liabilities 2024: $531,050Net Assets 2024: $6,815,3222024

Highlighted filing

2016

Assets$1,410,489
Liabilities$163,998
Net Assets$1,246,491
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,981,3122010Revenue 2011: $1,428,520Expenses 2011: $1,779,487Net Income 2011: -$350,9672011Expenses 2012: $1,300,7572012Revenue 2013: $1,563,038Expenses 2013: $1,438,127Net Income 2013: $124,9112013Revenue 2014: $1,612,868Expenses 2014: $1,826,021Net Income 2014: -$213,1532014Revenue 2015: $1,827,797Expenses 2015: $1,868,274Net Income 2015: -$40,4772015Revenue 2016: $2,279,033Expenses 2016: $2,031,084Net Income 2016: $247,9492016Revenue 2016: $2,279,033Expenses 2016: $2,031,084Net Income 2016: $247,9492016Revenue 2017: $2,331,836Expenses 2017: $2,427,624Net Income 2017: -$95,7882017Revenue 2018: $2,299,164Expenses 2018: $2,269,897Net Income 2018: $29,2672018Revenue 2019: $2,793,639Expenses 2019: $2,384,249Net Income 2019: $409,3902019Revenue 2020: $2,577,438Expenses 2020: $2,031,046Net Income 2020: $546,3922020Revenue 2021: $2,853,389Expenses 2021: $2,377,491Net Income 2021: $475,8982021Revenue 2022: $3,905,610Expenses 2022: $2,422,583Net Income 2022: $1,483,0272022Revenue 2023: $4,591,895Expenses 2023: $2,875,421Net Income 2023: $1,716,4742023Revenue 2024: $4,990,893Expenses 2024: $3,970,440Net Income 2024: $1,020,4532024

Highlighted filing

2016

Revenue$2,279,033
Expenses$2,031,084
Net Income$247,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,527,629
Mission and Program Overview

Mission

NONE

APPRENTICE TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$999,355$1,246,491▲ $247,136
Land, Buildings, and Equipment, Net$564,134$544,736▼ $19,398
Cash and Non-Interest-Bearing Accounts$324,786$392,302▲ $67,516
Accounts Receivable$172,341$242,156▲ $69,815
Investments in Publicly Traded Securities$184,846$188,559▲ $3,713
Inventories for Sale or Use$24,408$26,464▲ $2,056
Prepaid Expenses and Deferred Charges$14,667$13,197▼ $1,470
Savings and Temporary Cash Investments$1,358$3,075▲ $1,717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,286,540$1,410,489▲ $123,949
Liabilities
Accounts Payable and Accrued Expenses$287,185$163,998▼ $123,187
Total Liabilities$287,185$163,998▼ $123,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,355$1,246,491▲ $247,136
Total Liabilities and Net Assets / Fund Balance$1,286,540$1,410,489▲ $123,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,808$2,202,919$2,535,727
Buildings$2$724,766$724,768
Equipment$73,767$399,637$473,404
Land$138,159-$138,159
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Frank JacobsChairman
Stephen KohnenExiting Trustee
Thomas George SrExiting Trustee
Bob Kaemmerlen JrTrustee
Bob SenfTrustee
Donald J Bresnan JrTrustee
Steven MuehlingTrustee
Douglas R MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,399,383
Investment Income
$17,679
Other Revenue
$-138,029
Change in Net Assets
$247,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,426
Revenue Not Reported on Financial Statements
$-211,393
Revenue Not Reported on Form 990
$-813
Other Revenue Adjustments
$-211,393
Total Revenue per Audited Statements
$2,489,613
Total Revenue per Form 990
$2,279,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,732
Other Expenses$934,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$750,235
Other Employee Benefits---$286,595
Occupancy---$148,676
Depreciation Depletion---$79,970
Office Expenses---$64,718
Payroll Taxes---$59,902
Conferences and Meetings---$47,352
Fees for Services Legal---$46,195
Insurance---$40,185
Information Technology---$38,317
Fees for Services Accounting---$13,381
All Other Expenses---$11,266
Other Expenses---$8,115
Fees for Service Investment Mgmnt Fees---$3,564
Travel---$233
Total Functional Expenses$0$0$0$2,031,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,242,477
Total Expenses per Audited Statements$2,242,477
Total Expenses per Form 990$2,031,084
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-211,393
Other Expense Adjustments$-211,393
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trust fund administration is provided by the ibew-neca service center, inc.”

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

“A copy of the 990 was provided to all members of the board of trustees for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The fund does not regularly provide such information to the public unless upon request. This information is for internal uses and for the use of participants of the fund.”

FORM 990, PART VII, SECTION A:

“The salary and benefits information for the trustees who could be considered related to the fund is reported on the respective form 990's for the entities that pay the trustee's salaries and benefits.”

Filing and Contact Details

Filer

Filer Name
IBEW LOCAL #1 APPRENTICESHIP AND
EIN
43-0695816
Phone
3147522230
Address
5735 ELIZABETH AVENUE, ST LOUIS, MO 63110

Signing Officer

Name
Doug Martin
Title
Trustee
Phone
3147522230
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Martin
Formed
1954
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
42
Volunteers
0

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
R Christopher Madison CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund follows gaap in accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The fund's management believes it had no material uncertain tax positions to be accounted for in the financial statements under the new rules. The fund would be liable for interest and penalties, if any, related to unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Textbook and tool expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Textbook and tool expense”

Schedule D, Page 4, Part XII and XIII, Line 4B

“Amount relates to textbook and tool expense. This amount is also figured into the ending balance of inventories for sale on the balance sheet.”

Raw XML AppendixShowing 400 of 1,121 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/PrincipalOfficerNm0DOUG MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02384718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02384718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02869
IRS990/PYOtherExpensesAmt0834893
IRS990/PYOtherRevenueAmt07427
IRS990/PYProgramServiceRevenueAmt01817501
IRS990/PYRevenuesLessExpensesAmt0-40477
IRS990/PYSalariesCompEmpBnftPaidAmt01033381
IRS990/PYTotalExpensesAmt01868274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01827797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247949
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019632
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724768
IRS990ScheduleD/EquipmentGrp/BookValueAmt073767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-211393
IRS990ScheduleD/ExpensesSubtotalAmt02242477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02202919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02535727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-813
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-211393
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-211393
IRS990ScheduleD/RevenueNotReportedAmt0-813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-211393
IRS990ScheduleD/RevenueSubtotalAmt02490426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FUND'S MANAGEMENT BELIEVES IT HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE FUND WOULD BE LIABLE FOR INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEXTBOOK AND TOOL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEXTBOOK AND TOOL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNT RELATES TO TEXTBOOK AND TOOL EXPENSE. THIS AMOUNT IS ALSO FIGURED INTO THE ENDING BALANCE OF INVENTORIES FOR SALE ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII AND XIII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544736
IRS990ScheduleD/TotalExpensesPerForm990Amt02031084
IRS990ScheduleD/TotalRevenuePerForm990Amt02279033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02489613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242477
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUND ADMINISTRATION IS PROVIDED BY THE IBEW-NECA SERVICE CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND DOES NOT REGULARLY PROVIDE SUCH INFORMATION TO THE PUBLIC UNLESS UPON REQUEST. THIS INFORMATION IS FOR INTERNAL USES AND FOR THE USE OF PARTICIPANTS OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY AND BENEFITS INFORMATION FOR THE TRUSTEES WHO COULD BE CONSIDERED RELATED TO THE FUND IS REPORTED ON THE RESPECTIVE FORM 990'S FOR THE ENTITIES THAT PAY THE TRUSTEE'S SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,410,489
Liabilities
$163,998
Net assets
$1,246,491
Revenue
$2,279,033
Expenses
$2,031,084
Net income
$247,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.53$6.82$4.99$3.97$1.02
2023Summary only. Only limited summary data is available for this year.$5.95$0.16$5.79$4.59$2.88$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.06$4.07$3.91$2.42$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.35$2.61$2.85$2.38$0.48
2020Summary only. Only limited summary data is available for this year.$2.30$0.15$2.14$2.58$2.03$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.59$2.79$2.38$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$2.30$2.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.18$1.15$2.33$2.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$2.28$2.03$0.25
2016Summary only. Only limited summary data is available for this year.$1.41$0.16$1.25$2.28$2.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$1.83$1.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$1.61$1.83$0.21
2013Summary only. Only limited summary data is available for this year.$1.44$0.18$1.26$1.56$1.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.13$1.30
2011Summary only. Only limited summary data is available for this year.$1.41$0.30$1.11$1.43$1.78$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.31$1.47$1.98