Civic Intelligence

Associated Builders and Contractors Craft Training Trust of Alaska

990 • Fiscal year 2020 • EIN 45-3768154

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

301 Arctic Slope AveAnchorage, AK 99518

(907) 565-5600

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$109,012

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$348,984

Up $23,126 (+7.1%) from 2019

Net Assets

Up

$316,920

Up $12,240 (+4.0%) from 2019

Liabilities

Up

$32,064

Up $10,886 (+51%) from 2019

Revenue

Down

$340,867

Down $50,374 (-13%) from 2019

Expenses

Down

$328,627

Down $13,679 (-4.0%) from 2019

Net Income

Down

$12,240

Down $36,695 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $73,825Liabilities 2012: $40,720Net Assets 2012: $33,1052012Assets 2013: $91,200Liabilities 2013: $16,099Net Assets 2013: $75,1012013Assets 2014: $216,981Liabilities 2014: $17,485Net Assets 2014: $199,4962014Assets 2015: $345,827Liabilities 2015: $21,648Net Assets 2015: $324,1792015Assets 2016: $354,462Liabilities 2016: $23,702Net Assets 2016: $330,7602016Assets 2017: $329,818Liabilities 2017: $39,607Net Assets 2017: $290,2112017Assets 2018: $283,244Liabilities 2018: $27,499Net Assets 2018: $255,7452018Assets 2019: $325,858Liabilities 2019: $21,178Net Assets 2019: $304,6802019Assets 2020: $348,984Liabilities 2020: $32,064Net Assets 2020: $316,9202020Assets 2021: $366,109Liabilities 2021: $29,089Net Assets 2021: $337,0202021Assets 2022: $367,373Liabilities 2022: $25,942Net Assets 2022: $341,4312022Assets 2023: $424,361Liabilities 2023: $40,600Net Assets 2023: $383,7612023Assets 2024: $552,261Liabilities 2024: $47,995Net Assets 2024: $504,2662024

Highlighted filing

2020

Assets$348,984
Liabilities$32,064
Net Assets$316,920

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $206,615Expenses 2012: $173,510Net Income 2012: $33,1052012Revenue 2013: $229,334Expenses 2013: $187,338Net Income 2013: $41,9962013Revenue 2014: $384,768Expenses 2014: $260,373Net Income 2014: $124,3952014Revenue 2015: $391,996Expenses 2015: $267,313Net Income 2015: $124,6832015Revenue 2016: $336,019Expenses 2016: $329,438Net Income 2016: $6,5812016Revenue 2017: $285,047Expenses 2017: $325,596Net Income 2017: -$40,5492017Revenue 2018: $305,412Expenses 2018: $339,878Net Income 2018: -$34,4662018Revenue 2019: $391,241Expenses 2019: $342,306Net Income 2019: $48,9352019Revenue 2020: $340,867Expenses 2020: $328,627Net Income 2020: $12,2402020Revenue 2021: $359,546Expenses 2021: $339,446Net Income 2021: $20,1002021Revenue 2022: $357,778Expenses 2022: $353,367Net Income 2022: $4,4112022Revenue 2023: $441,019Expenses 2023: $408,157Net Income 2023: $32,8622023Revenue 2024: $543,897Expenses 2024: $423,392Net Income 2024: $120,5052024

Highlighted filing

2020

Revenue$340,867
Expenses$328,627
Net Income$12,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$340,867
Mission and Program Overview

Mission

The Trust is organized to train and educate individuals who desire to acquire skills and increase their capabilities as employees within the construction industry in the state of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,932$256,913▲ $3,981
Accounts Receivable$62,004$66,458▲ $4,454
Inventories for Sale or Use$8,348$23,648▲ $15,300
Prepaid Expenses and Deferred Charges$1,763$1,763→ $0
Land, Buildings, and Equipment, Net$811$202▼ $609
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$325,858$348,984▲ $23,126
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,178$32,064▲ $10,886
Total Liabilities$21,178$32,064▲ $10,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,107$313,347▲ $12,240
Net Assets With Donor Restrictions$3,573$3,573→ $0
Total Net Assets Fund Balance$304,680$316,920▲ $12,240
Total Liabilities and Net Assets / Fund Balance$325,858$348,984▲ $23,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202$2,842$3,044
Compensation and Service Providers

Employees

NameTitleOtherTotal
Amy NibertPresident & CEO$109,012$109,012

Board Members and Trustees

NameTitle
Greg RoadsChair
Brenda FriendTrustee
Heath MartinTrustee
Peter FrankTrustee
Quinn AndersonTrustee
Randy JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,492
Program Service Revenue
$306,221
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$12,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,867
Total Revenue per Audited Statements
$340,867
Total Revenue per Form 990
$340,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,734$56,457-$188,191
Occupancy$24,977$10,704-$35,681
Fees for Services Accounting$8,252$8,253-$16,505
Insurance-$13,946-$13,946
Office Expenses$8,296$3,556-$11,852
Information Technology$4,374$1,874-$6,248
Advertising$5,419--$5,419
All Other Expenses$1,587$2,622-$4,209
Other Expenses$1,375$589-$1,964
Travel$1,162--$1,162
Depreciation Depletion-$609-$609
Total Functional Expenses$229,286$99,341$0$328,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,627
Total Expenses per Audited Statements$328,627
Total Expenses per Form 990$328,627
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The 990 is reviewed in detail by the Treasurer and is distributed to all Board Members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Trust holds regular meetings and annual signed disclosures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

he Trust has a management agreement with ABC of ALaska, Inc., a related entity that is approved annually by the Trustees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Trust has no officers or key employees that are compensated.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosure of these documents and policies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
45-3768154
Phone
9075655600
Address
301 Arctic Slope Ave, Anchorage, AK 99518

Signing Officer

Name
Heath Martin
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Nibert
Formed
2012
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Trust is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Trust did not engage in any significant unrelated business activity for 2020 or 2019, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2020 and 2019. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2020 and 2019, there were no accrued interest or penalties. As of December 31, 2020 and 2019, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. With few exceptions, the Trust is not subject to audit of its tax returns prior to December 31, 2017.

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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/PrincipalOfficerNm0Amy Nibert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Apprenticeship Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306221
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IRS990/PYContributionsGrantsAmt055481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342306
IRS990/PYProgramServiceRevenueAmt0335566
IRS990/PYRevenuesLessExpensesAmt048935
IRS990/PYTotalExpensesAmt0342306
IRS990/PYTotalRevenueAmt0391241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01522464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0135438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135438
IRS990ScheduleA/TotalSupportAmt0136122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03044
IRS990ScheduleD/ExpensesSubtotalAmt0328627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0340867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Trust did not engage in any significant unrelated business activity for 2020 or 2019, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2020 and 2019. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2020 and 2019, there were no accrued interest or penalties. As of December 31, 2020 and 2019, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. With few exceptions, the Trust is not subject to audit of its tax returns prior to December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202
IRS990ScheduleD/TotalExpensesPerForm990Amt0328627
IRS990ScheduleD/TotalRevenuePerForm990Amt0340867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail by the Treasurer and is distributed to all Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trust holds regular meetings and annual signed disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2he Trust has a management agreement with ABC of ALaska, Inc., a related entity that is approved annually by the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trust has no officers or key employees that are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of these documents and policies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABC of ALaska Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920163014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote merit shop form of construction.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 W Benson Blvd 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0995171973
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024691
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1258126
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABC of ALaska Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABC of ALaska Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325858
IRS990/TotalAssetsEOYAmt0348984
IRS990/TotalAssetsGrp/BOYAmt0325858
IRS990/TotalAssetsGrp/EOYAmt0348984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.48$5.04$5.44$4.23$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.41$3.84$4.41$4.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.26$3.41$3.58$3.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.29$3.37$3.60$3.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.32$3.17$3.41$3.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.05$3.91$3.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.27$2.56$3.05$3.40$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.40$2.90$2.85$3.26$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.24$3.31$3.36$3.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.22$3.24$3.92$2.67$1.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$1.99$3.85$2.60$1.24
2013Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$2.29$1.87$0.42
2012Summary only. Only limited summary data is available for this year.$0.74$0.41$0.33$2.07$1.74$0.33