Civic Intelligence

Extollo International

990 • Fiscal year 2017 • EIN 46-1019372

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profilewww.extollointernational.org
1258 Quarry Lane Ste HPleasanton, CA 94566

(925) 225-1500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$28,550

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$401,325

Up $87,159 (+28%) from 2016

Net Assets

Up

$388,534

Up $94,621 (+32%) from 2016

Liabilities

Down

$12,791

Down $7,462 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$583,430

Down $33,411 (-5.4%) from 2016

Expenses

Up

$488,809

Up $49,056 (+11%) from 2016

Net Income

Down

$94,621

Down $82,467 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $74,275Liabilities 2012: $14,853Net Assets 2012: $59,4222012Assets 2013: $143,531Liabilities 2013: $20,202Net Assets 2013: $123,3292013Assets 2014: $171,336Liabilities 2014: $15,275Net Assets 2014: $156,0612014Assets 2015: $122,016Liabilities 2015: $5,191Net Assets 2015: $116,8252015Assets 2016: $314,166Liabilities 2016: $20,253Net Assets 2016: $293,9132016Assets 2017: $401,325Liabilities 2017: $12,791Net Assets 2017: $388,5342017Assets 2018: $646,618Liabilities 2018: $5,943Net Assets 2018: $640,6752018Assets 2019: $736,931Liabilities 2019: $9,585Net Assets 2019: $727,3462019Assets 2020: $942,296Liabilities 2020: $27,148Net Assets 2020: $915,1482020Assets 2021: $1,799,958Liabilities 2021: $28,436Net Assets 2021: $1,771,5222021Assets 2022: $1,397,511Liabilities 2022: $18,920Net Assets 2022: $1,378,5912022Assets 2023: $1,192,991Liabilities 2023: $23,224Net Assets 2023: $1,169,7672023Assets 2024: $1,238,929Liabilities 2024: $25,992Net Assets 2024: $1,212,9372024

Highlighted filing

2017

Assets$401,325
Liabilities$12,791
Net Assets$388,534
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $312,788Expenses 2012: $253,366Net Income 2012: $59,4222012Revenue 2013: $579,378Expenses 2013: $515,471Net Income 2013: $63,9072013Revenue 2014: $574,631Expenses 2014: $541,899Net Income 2014: $32,7322014Revenue 2015: $223,445Expenses 2015: $262,681Net Income 2015: -$39,2362015Revenue 2016: $616,841Expenses 2016: $439,753Net Income 2016: $177,0882016Revenue 2017: $583,430Expenses 2017: $488,809Net Income 2017: $94,6212017Revenue 2018: $686,453Expenses 2018: $434,312Net Income 2018: $252,1412018Revenue 2019: $620,418Expenses 2019: $534,726Net Income 2019: $85,6922019Revenue 2020: $779,095Expenses 2020: $632,714Net Income 2020: $146,3812020Revenue 2021: $1,484,026Expenses 2021: $1,033,076Net Income 2021: $450,9502021Revenue 2022: $513,450Expenses 2022: $936,174Net Income 2022: -$422,7242022Revenue 2023: $599,245Expenses 2023: $760,395Net Income 2023: -$161,1502023Revenue 2024: $779,253Expenses 2024: $805,085Net Income 2024: -$25,8322024

Highlighted filing

2017

Revenue$583,430
Expenses$488,809
Net Income$94,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.0
Gross Receipts
$583,430
Mission and Program Overview

Mission

To educate in all areas of the construction industry, including construction management and business start-up. To provide work to rebuild communities, stimulate the economy, improve quality of life, instill hope, and encourage maturity in faith and character.

Raise up Haitian men and women of godly character and equip them with employable skills to alleviate physical and spiritual poverty through employment and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,953$317,749▲ $140,796
Cash and Non-Interest-Bearing Accounts$122,846$57,184▼ $65,662
Savings and Temporary Cash Investments$0$18,002▲ $18,002
Prepaid Expenses and Deferred Charges$14,367$6,343▼ $8,024
Investments in Publicly Traded Securities$0$2,047▲ $2,047
Accounts Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$314,166$401,325▲ $87,159
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,253$12,791▼ $7,462
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,253$12,791▼ $7,462
Net Assets / Fund Balance
Unrestricted Net Assets$230,786$357,903▲ $127,117
Temporarily Rstr Net Assets$63,127$30,631▼ $32,496
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$293,913$388,534▲ $94,621
Total Liabilities and Net Assets / Fund Balance$314,166$401,325▲ $87,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,815$12,359$161,174
Buildings$102,060$2,035$104,095
Equipment$26,046$58,812$84,858
Other Land Buildings$30,828$22,772$53,600
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie Gloster - BiermanDirectorPT$28,550$28,550

Board Members and Trustees

NameTitle
Sherman BalchChairman
Avery PrattDirector
Bruce KirkpatrickDirector
Roger BrownellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$582,623
Program Service Revenue
$800
Investment Income
$7
Other Revenue
$0
All Other Contributions
$582,623
Change in Net Assets
$94,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,078
Salaries, Compensation, and Employee Benefits$95,731
Total Fundraising Expense$26,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,474$26,196$14,969$64,639
Fees for Services Accounting$9,765$32,485$0$42,250
Depreciation Depletion$30,888$468$0$31,356
Current Officers, Directors, Trustees, and Key Employees$12,577$11,245$4,728$28,550
Occupancy$0$16,172$0$16,172
Office Expenses$168$5,839$3,001$9,008
All Other Expenses$0$3,765$1,875$5,640
Insurance$0$5,444$0$5,444
Other Expenses$0$3,105$1,266$4,371
Payroll Taxes$1,136$999$407$2,542
Information Technology$0$2,412$0$2,412
Total Functional Expenses$354,433$108,130$26,246$488,809
International Activity

International Summary

Offices
1
Employees
3
Spending
$335,103

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesConstruction and construction training13$335,103
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherman BalchPresidentPart-owner of office space lessorNo$14,877

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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“A draft of the Form 990 is provided to the president and executive director to review. A complete copy of the Form 990 is provided to all board members.”

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

“The Organization maintains a conflict of interest policy which requires board members to disclose potential conflicts. The remaining board members evaluate the nature of the conflict.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extollo International
EIN
46-1019372
Phone
9252251500
Address
1258 Quarry Lane Ste H, Pleasanton, CA 94566

Signing Officer

Name
Sherman Balch
Title
President
Phone
9252251500
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Balch
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Linda Samaniego CPA
Address
1908 Grantwood St, Iowa City, IA 52240
Preparer
Linda Samaniego
Phone
5103037651
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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/Desc0Provided construction training for Haitian workers in five construction disciplines (masonry, concrete finishing, electrical, plumbing and welding). The training enables Haitian workers to obtain employment in the construction industry to provide food, shelter, school and medical care for their families. Using the apprenticeship approach of learning while earning and learning by doing, Extollo combines classroom instruction with on-the-job training and supervision. Haiti has a need for skilled construction workers at the journeyman and contractor levels. Extollo is rising up a work force of nationals to meet this need in all areas of the construction industry while developing future Haitian contractors and employers.
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IRS990/MissionDesc0To educate in all areas of the construction industry, including construction management and business start-up. To provide work to rebuild communities, stimulate the economy, improve the quality of life, instill hope and encourage maturity in faith and character.
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IRS990/OtherExpensesGrp/TotalAmt227994
IRS990/OtherExpensesGrp/TotalAmt34371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023474
IRS990/OtherSalariesAndWagesGrp/TotalAmt064639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0999
IRS990/PayrollTaxesGrp/ProgramServicesAmt01136
IRS990/PayrollTaxesGrp/TotalAmt02542
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06343
IRS990/PrincipalOfficerNm0Sherman Balch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611510
IRS990/ProgramServiceRevenueGrp/Desc0Training Class Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Continued construction of the Extollo Training Center located in Bercy, Haiti. This training center was utilized to provide the training classes listed in the first program service accomplishment. This project provides employment to Haitian workers in the construction trade and many Extollo training graduates are employed. Extollo also attempts to use Haitian companies where possible for materials and supplies to further assist with the economic development of Haiti. In addition to the program expenses for the Training Center, building and land improvements total $265,269 for a total investment of $743,049 as of December 31, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Extollo partnered with Kids Against Hunger Bay Area, another not-for-profit organization, to purchase Haitian grown rice and hold food packing events in Haiti at the Extollo Training Center. To the best of our knowledge, this is the first time Haitians have been given the opportunity to volunteer their time to pack food for other Haitians in need after the 2016 hurricane. In everything we do, we strive to empower Haitians to eliminate extreme poverty in their country. In addition, Extollo provided assistance for road repairs and housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0393462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014560
IRS990/PYRevenuesLessExpensesAmt0177088
IRS990/PYSalariesCompEmpBnftPaidAmt046291
IRS990/PYTotalExpensesAmt0439753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74457
IRS990ScheduleA/PublicSupportPY170Pct00.73336
IRS990ScheduleA/PublicSupportTotal170Amt01658516
IRS990ScheduleA/SubstantialContributorsTotAmt0568946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227462
IRS990ScheduleA/TotalSupportAmt02227487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02035
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104095
IRS990ScheduleD/EquipmentGrp/BookValueAmt026046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084858
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022772
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0335103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Construction and construction training

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,325
Liabilities
$12,791
Net assets
$388,534
Revenue
$583,430
Expenses
$488,809
Net income
$94,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.60$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.51$0.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.48$1.03$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.78$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.69$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.62$0.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.31$0.25$0.06