Civic Intelligence

Hospitality Industry Training and Education Fund

990 • Fiscal year 2017 • EIN 45-4884254

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2020

Organization ProfileN/A
130 S Alvarado StLos Angeles, CA 90057

(310) 597-1898

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,142

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,397,387

Up $48,663 (+2.1%) from 2016

Net Assets

Up

$2,227,462

Up $10,560 (+0.5%) from 2016

Liabilities

Up

$169,925

Up $38,103 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$1,911,439

Up $382,476 (+25%) from 2016

Expenses

Up

$1,894,930

Up $513,931 (+37%) from 2016

Net Income

Down

$16,509

Down $131,455 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2013: $1,428,565Liabilities 2013: $23,660Net Assets 2013: $1,404,9052013Assets 2014: $1,808,503Liabilities 2014: $34,289Net Assets 2014: $1,774,2142014Assets 2015: $2,157,742Liabilities 2015: $84,742Net Assets 2015: $2,073,0002015Assets 2016: $2,348,724Liabilities 2016: $131,822Net Assets 2016: $2,216,9022016Assets 2017: $2,397,387Liabilities 2017: $169,925Net Assets 2017: $2,227,4622017Assets 2018: $2,502,917Liabilities 2018: $160,965Net Assets 2018: $2,341,9522018Assets 2019: $2,347,544Liabilities 2019: $202,817Net Assets 2019: $2,144,7272019Assets 2020: $10,136,906Liabilities 2020: $3,448,387Net Assets 2020: $6,688,5192020Assets 2021: $5,209,083Liabilities 2021: $475,353Net Assets 2021: $4,733,7302021Assets 2022: $4,875,109Liabilities 2022: $515,816Net Assets 2022: $4,359,2932022Assets 2024: $25,004,921Liabilities 2024: $1,868,364Net Assets 2024: $23,136,5572024

Highlighted filing

2017

Assets$2,397,387
Liabilities$169,925
Net Assets$2,227,462
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $523,297Expenses 2013: $424,255Net Income 2013: $99,0422013Revenue 2014: $902,684Expenses 2014: $533,375Net Income 2014: $369,3092014Revenue 2015: $972,968Expenses 2015: $660,496Net Income 2015: $312,4722015Revenue 2016: $1,528,963Expenses 2016: $1,380,999Net Income 2016: $147,9642016Revenue 2017: $1,911,439Expenses 2017: $1,894,930Net Income 2017: $16,5092017Revenue 2018: $2,400,805Expenses 2018: $2,277,822Net Income 2018: $122,9832018Revenue 2019: $1,940,677Expenses 2019: $2,178,954Net Income 2019: -$238,2772019Revenue 2020: $35,564,987Expenses 2020: $30,985,478Net Income 2020: $4,579,5092020Revenue 2021: $24,436,867Expenses 2021: $26,323,478Net Income 2021: -$1,886,6112021Revenue 2022: $4,635,663Expenses 2022: $4,765,689Net Income 2022: -$130,0262022Revenue 2024: $7,434,994Expenses 2024: $8,733,864Net Income 2024: -$1,298,8702024

Highlighted filing

2017

Revenue$1,911,439
Expenses$1,894,930
Net Income$16,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2020
Return Version
2017v2.3
Gross Receipts
$2,162,932
Mission and Program Overview

Mission

Training individuals working or desiring to work in the hospitality industry and other programs described in the trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,216,902$2,227,462▲ $10,560
Investments in Publicly Traded Securities$1,831,048$1,752,487▼ $78,561
Accounts Receivable$236,027$467,465▲ $231,438
Cash and Non-Interest-Bearing Accounts$197,151$101,751▼ $95,400
Land, Buildings, and Equipment, Net$71,181$62,621▼ $8,560
Prepaid Expenses and Deferred Charges$13,317$13,063▼ $254
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,348,724$2,397,387▲ $48,663
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,822$169,925▲ $38,103
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$131,822$169,925▲ $38,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,216,902$2,227,462▲ $10,560
Total Liabilities and Net Assets / Fund Balance$2,348,724$2,397,387▲ $48,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,621$28,794$91,415
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adine FormanExecutive DirectorFT$126,638$35,504$162,142

Board Members and Trustees

NameTitle
Bernice CorreaTrustee
Celsa Zamora PadillaTrustee
Cindy NobleTrustee
David SchweitzerTrustee
Francis EnglerTrustee
Karine MansoorianTrustee
Kevin GleasonTrustee
Kurt PetersonTrustee
Melanie LuthernTrustee
Susan MinatoTrustee
TOM WALSH-garciaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$812,934
Program Service Revenue
$1,071,121
Investment Income
$27,384
Other Revenue
$0
All Other Contributions
$403,979
Change in Net Assets
$16,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,439
Revenue Not Reported on Form 990
$-5,949
Total Revenue per Audited Statements
$1,905,490
Total Revenue per Form 990
$1,911,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,893
Other Expenses$738,037
Total Fundraising Expense$176,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,000$194,463$96,862$728,325
Other Employee Benefits$108,224$48,166$23,992$180,382
Current Officers, Directors, Trustees, and Key Employees$97,285$43,291$21,566$162,142
Occupancy$54,675$24,330$12,120$91,125
Payroll Taxes$42,722$19,008$9,469$71,199
Fees for Services Legal$0$60,196$0$60,196
Office Expenses$35,095$15,613$7,777$58,485
Fees for Services Other$40,988$3,344$0$44,332
Insurance$0$31,678$0$31,678
Information Technology$0$28,596$0$28,596
Fees for Services Accounting$0$16,500$0$16,500
Fees for Services Management$0$16,200$0$16,200
Pension Plan Contributions$8,911$3,968$1,966$14,845
Travel$8,635$3,844$1,914$14,393
Depreciation Depletion$0$11,717$0$11,717
Other Expenses$0$8,098$0$8,098
Advertising$4,382$1,950$971$7,303
Conferences and Meetings$5,265$665$331$6,261
Fees for Service Investment Mgmnt Fees-$426-$426
Total Functional Expenses$1,185,909$532,053$176,968$1,894,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,894,930
Total Expenses per Audited Statements$1,894,930
Total Expenses per Form 990$1,894,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“Form 990 was reviewed by the fund administrator and distributed to all trustees prior to filing. Part vi, line 15b: compensation is based on online salary surveys and comparable salaries paid at other not for profit organizations for similar positions. Compensation is reviewed and approved by the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Hospitality Industry Training AND Education
EIN
45-4884254
In Care Of
% LANCE PHILLIPS
Phone
3105971898
Address
130 S ALVARADO ST, LOS ANGELES, CA 90057

Signing Officer

Name
Adine Forman
Title
Executive Director
Phone
5624635000
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adine Forman
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan 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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1493
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0408955
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250000
IRS990/GrossReceiptsAmt02162932
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028596
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt028596
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031678
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt031678
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028877
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01831048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01752487
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062621
IRS990/LandBldgEquipCostOrOtherBssAmt091415
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251493
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING INDIVIDUALS WORKING OR DESIRING TO WORK IN THE HOSPITALITY INDUSTRY AND OTHER PROGRAMS DESCRIBED IN THE TRUST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02227462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012120
IRS990/OccupancyGrp/ManagementAndGeneralAmt024330
IRS990/OccupancyGrp/ProgramServicesAmt054675
IRS990/OccupancyGrp/TotalAmt091125
IRS990/OfficeExpensesGrp/FundraisingAmt07777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015613
IRS990/OfficeExpensesGrp/ProgramServicesAmt035095
IRS990/OfficeExpensesGrp/TotalAmt058485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180382
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18098
IRS990/OtherExpensesGrp/ProgramServicesAmt0342727
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0342727
IRS990/OtherExpensesGrp/TotalAmt18098
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt09469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019008
IRS990/PayrollTaxesGrp/ProgramServicesAmt042722
IRS990/PayrollTaxesGrp/TotalAmt071199
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08911
IRS990/PensionPlanContributionsGrp/TotalAmt014845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013063
IRS990/PrincipalOfficerNm0ADINE FORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0850358
IRS990/PYRevenuesLessExpensesAmt0147964
IRS990/PYSalariesCompEmpBnftPaidAmt0836600
IRS990/PYTotalExpensesAmt01380999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01528963
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02216902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02227462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091415
IRS990ScheduleD/ExpensesSubtotalAmt01894930
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5949
IRS990ScheduleD/RevenueNotReportedAmt0-5949
IRS990ScheduleD/RevenueSubtotalAmt01911439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062621
IRS990ScheduleD/TotalExpensesPerForm990Amt01894930

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,387
Liabilities
$169,925
Net assets
$2,227,462
Revenue
$1,911,439
Expenses
$1,894,930
Net income
$16,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$1.87$23.1$7.43$8.73$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.52$4.36$4.64$4.77$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.48$4.73$24.4$26.3$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.45$6.69$35.6$31.0$4.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.20$2.14$1.94$2.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.16$2.34$2.40$2.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.17$2.23$1.91$1.89$0.02
2016Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$1.53$1.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.07$0.97$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$0.90$0.53$0.37
2013Summary only. Only limited summary data is available for this year.$1.43$0.02$1.40$0.52$0.42$0.10