Civic Intelligence

Missouri Valley Line Constructors Apprenticeship Training Council

990 • Fiscal year 2015 • EIN 43-0781668

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.MOVALLEYJATC.ORG
PO Box 20166Kansas City, MO 64195-0166

(816) 891-9066

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$174,078

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,028,260

Up $1,541,758 (+21%) from 2014

Net Assets

Up

$9,028,260

Up $1,541,758 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Down

$4,765,568

Down $276,876 (-5.5%) from 2014

Expenses

Down

$3,223,810

Down $89,473 (-2.7%) from 2014

Net Income

Down

$1,541,758

Down $187,403 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,960,405Liabilities 2010: $0Net Assets 2010: $3,960,4052010Assets 2011: $4,554,804Liabilities 2011: $0Net Assets 2011: $4,554,8042011Assets 2012: $4,718,194Liabilities 2012: $0Net Assets 2012: $4,718,1942012Assets 2013: $5,757,341Liabilities 2013: $0Net Assets 2013: $5,757,3412013Assets 2014: $7,486,502Liabilities 2014: $0Net Assets 2014: $7,486,5022014Assets 2015: $9,028,260Liabilities 2015: $0Net Assets 2015: $9,028,2602015Assets 2016: $9,444,298Liabilities 2016: $0Net Assets 2016: $9,444,2982016Assets 2017: $9,998,173Liabilities 2017: $0Net Assets 2017: $9,998,1732017Assets 2018: $10,273,588Liabilities 2018: $0Net Assets 2018: $10,273,5882018Assets 2019: $14,123,568Liabilities 2019: $1,006,955Net Assets 2019: $13,116,6132019Assets 2020: $20,600,534Liabilities 2020: $5,000,000Net Assets 2020: $15,600,5342020Assets 2021: $20,445,827Liabilities 2021: $0Net Assets 2021: $20,445,8272021Assets 2022: $24,620,896Liabilities 2022: $0Net Assets 2022: $24,620,8962022Assets 2023: $27,972,295Liabilities 2023: $0Net Assets 2023: $27,972,2952023Assets 2024: $30,614,239Liabilities 2024: $0Net Assets 2024: $30,614,2392024

Highlighted filing

2015

Assets$9,028,260
Liabilities$0
Net Assets$9,028,260
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,129,3512010Expenses 2011: $2,384,2362011Expenses 2012: $2,916,2212012Revenue 2013: $4,346,577Expenses 2013: $3,307,430Net Income 2013: $1,039,1472013Revenue 2014: $5,042,444Expenses 2014: $3,313,283Net Income 2014: $1,729,1612014Revenue 2015: $4,765,568Expenses 2015: $3,223,810Net Income 2015: $1,541,7582015Revenue 2016: $3,644,962Expenses 2016: $3,228,924Net Income 2016: $416,0382016Revenue 2017: $3,825,735Expenses 2017: $3,271,860Net Income 2017: $553,8752017Revenue 2018: $4,031,763Expenses 2018: $3,756,348Net Income 2018: $275,4152018Revenue 2019: $7,112,485Expenses 2019: $4,269,460Net Income 2019: $2,843,0252019Revenue 2020: $7,367,273Expenses 2020: $4,883,352Net Income 2020: $2,483,9212020Revenue 2021: $10,888,488Expenses 2021: $6,043,195Net Income 2021: $4,845,2932021Revenue 2022: $11,007,069Expenses 2022: $6,832,000Net Income 2022: $4,175,0692022Revenue 2023: $11,028,890Expenses 2023: $7,677,491Net Income 2023: $3,351,3992023Revenue 2024: $11,715,367Expenses 2024: $9,073,423Net Income 2024: $2,641,9442024

Highlighted filing

2015

Revenue$4,765,568
Expenses$3,223,810
Net Income$1,541,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,765,568
Mission and Program Overview

Mission

To provide the training to the members of the international brotherhood of electrical workers and national electrical contractors association; insuring and providing the electrical construction industry with the most highly trained and highly skilled workforce possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,486,502$9,028,260▲ $1,541,758
Savings and Temporary Cash Investments$5,494,125$6,811,261▲ $1,317,136
Land, Buildings, and Equipment, Net$1,760,336$1,928,437▲ $168,101
Cash and Non-Interest-Bearing Accounts$229,506$286,027▲ $56,521
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,486,502$9,028,260▲ $1,541,758
Other Assets Total$2,535$2,535→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,486,502$9,028,260▲ $1,541,758
Total Liabilities and Net Assets / Fund Balance$7,486,502$9,028,260▲ $1,541,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,723,928$294,269$2,018,197
Other Land Buildings$120,244$325,860$446,104
Equipment$9,720$187,583$197,303
Land$74,545-$74,545
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Michael BrownExeutive DirectorFT$126,001$48,077$174,078
Robbie FoxenAssistant Director CoordinFT$113,134$43,744$156,878
Eric BoyerInstructorFT$102,850$40,866$143,716
Gary ScroggieInstructorFT$102,850$40,866$143,716
Kendal SchmidtInstructorFT$102,850$40,866$143,716
Leigh ConducyInstructorFT$102,850$40,866$143,716

Board Members and Trustees

NameTitle
Darran AyresTrustee
Dave DesmondTrustee
Glen PetznickTrustee
Mike BellcockTrustee
Mike BrookesTrustee
Richard J MitchellTrustee
Robert BoogrenTrustee
Rusty BrookesTrustee
Stephen WhiteTrustee
Steve LindleyTrustee
Tom NagyTrustee
Troy SchneiderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,711,918
Investment Income
$44,677
Other Revenue
$8,973
Change in Net Assets
$1,541,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,765,568
Total Revenue per Form 990
$4,765,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,778
Other Expenses$1,554,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,243$368,560-$1,029,803
Occupancy$220,145$104,372-$324,517
Pension Plan Contributions$151,208$89,204-$240,412
Insurance-$180,812-$180,812
Current Officers, Directors, Trustees, and Key Employees-$174,078-$174,078
Other Employee Benefits$83,306$54,312-$137,618
Depreciation Depletion$50,635$50,635-$101,270
Conferences and Meetings$72,458$18,114-$90,572
Payroll Taxes$48,326$39,541-$87,867
Office Expenses$27,686$57,634-$85,320
Travel$11,460$44,673-$56,133
Information Technology$30,610$23,091-$53,701
Other Expenses$48,412$38,349-$48,412
Fees for Services Legal-$13,302-$13,302
Fees for Services Other$5,124$3,865-$8,989
Fees for Services Accounting-$6,550-$6,550
Total Functional Expenses$1,956,718$1,267,092$0$3,223,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,810
Total Expenses per Audited Statements$3,223,810
Total Expenses per Form 990$3,223,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is provided to a trustee and the executive director for review before filing.”

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

“The conflict of interest policy requires that officers and directors disclose any interests that could give rise to conflicts. At the time of elections, there is a review of all board members that includes any potential conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's bylaws, form 990, conflict of interest policies, and financial statements are available to the public upon request. Financial information is also available on-line at a variety of websites including guidestar.”

Filing and Contact Details

Filer

Filer Name
Missouri Valley Line Constructors
EIN
43-0781668
Phone
8168919066
Address
PO BOX 20166, KANSAS CITY, MO 64195-0166

Signing Officer

Name
Richard J Mitchell
Title
Trustee
Phone
8168919066
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Michael Brown
Formed
1959
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2012. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR COORDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04765568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023091
IRS990/InformationTechnologyGrp/ProgramServicesAmt030610
IRS990/InformationTechnologyGrp/TotalAmt053701
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180812
IRS990/InsuranceGrp/TotalAmt0180812
IRS990/InvestmentIncomeGrp/ExclusionAmt044677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807712
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01928437
IRS990/LandBldgEquipCostOrOtherBssAmt02736149
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE TRAINING TO THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION; INSURING AND PROVIDING THE ELECTRICAL CONSTRUCTION INDUSTRY WITH THE MOST HIGHLY TRAINED AND HIGHLY SKILLED WORKFORCE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07486502
IRS990/NetAssetsOrFundBalancesEOYAmt09028260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104372
IRS990/OccupancyGrp/ProgramServicesAmt0220145
IRS990/OccupancyGrp/TotalAmt0324517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057634
IRS990/OfficeExpensesGrp/ProgramServicesAmt027686
IRS990/OfficeExpensesGrp/TotalAmt085320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02535
IRS990/OtherAssetsTotalGrp/EOYAmt02535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137618
IRS990/OtherExpensesGrp/Desc0RELATED TRAINING EXPENS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS, MATERIALS, A
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CLIMBING SCHOOL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038349
IRS990/OtherExpensesGrp/ProgramServicesAmt0242126
IRS990/OtherExpensesGrp/ProgramServicesAmt1210365
IRS990/OtherExpensesGrp/ProgramServicesAmt293614
IRS990/OtherExpensesGrp/ProgramServicesAmt348412
IRS990/OtherExpensesGrp/TotalAmt0242126
IRS990/OtherExpensesGrp/TotalAmt1210365
IRS990/OtherExpensesGrp/TotalAmt2131963
IRS990/OtherExpensesGrp/TotalAmt348412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199
IRS990/OtherRevenueTotalAmt08973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039541
IRS990/PayrollTaxesGrp/ProgramServicesAmt048326
IRS990/PayrollTaxesGrp/TotalAmt087867
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151208
IRS990/PensionPlanContributionsGrp/TotalAmt0240412
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE MICHAEL BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, FEES & BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04515192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04515192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028731
IRS990/PYOtherExpensesAmt01535948
IRS990/PYOtherRevenueAmt09244
IRS990/PYProgramServiceRevenueAmt04969458
IRS990/PYRevenuesLessExpensesAmt01729161
IRS990/PYSalariesCompEmpBnftPaidAmt01777335
IRS990/PYTotalExpensesAmt03313283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05042444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01541758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04720792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07486502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09028260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05494125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06811261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04711918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04969458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04272740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02954665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02902069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019810850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044677
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145387
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt019951914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04711918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05004469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04305460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02995410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02934657
IRS990ScheduleA/Total509Grp/TotalAmt019951914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04765568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05053096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04346577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03053086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02978635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020196962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01723928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294269

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,028,260
Liabilities
$0
Net assets
$9,028,260
Revenue
$4,765,568
Expenses
$3,223,810
Net income
$1,541,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$11.7$9.07$2.64
2023Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$11.0$7.68$3.35
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$11.0$6.83$4.18
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$10.9$6.04$4.85
2020Detailed filing. Detailed filing data is available for this year.$20.6$5.00$15.6$7.37$4.88$2.48
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.01$13.1$7.11$4.27$2.84
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.03$3.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$3.83$3.27$0.55
2016Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$3.64$3.23$0.42
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$4.77$3.22$1.54
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$5.04$3.31$1.73
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$4.35$3.31$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$2.13