Civic Intelligence

Des Moines Electrical Apprenticeship Training Trust

990 • Fiscal year 2015 • EIN 46-2895898

Jun 01, 2014 to May 31, 2015 • Filed on Sep 23, 2015

Organization Profilewww.dmelejatc.org
1948 NW 92nd CourtClive, IA 50325

(515) 224-4349

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,187

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,832,468

Up $1,536,763 (+119%) from 2014

Net Assets

Up

$2,822,924

Up $1,527,219 (+118%) from 2014

Liabilities

Up

$9,544

Up $9,544 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$2,477,585

Up $1,181,793 (+91%) from 2014

Expenses

Up

$950,328

Up $950,241 (+1092231%) from 2014

Net Income

Up

$1,527,257

Up $231,552 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $1,295,705Liabilities 2014: $0Net Assets 2014: $1,295,7052014Assets 2015: $2,832,468Liabilities 2015: $9,544Net Assets 2015: $2,822,9242015Assets 2016: $3,578,422Liabilities 2016: $13,766Net Assets 2016: $3,564,6562016Assets 2017: $5,009,268Liabilities 2017: $82,917Net Assets 2017: $4,926,3512017Assets 2018: $8,694,502Liabilities 2018: $831,272Net Assets 2018: $7,863,2302018Assets 2019: $10,518,558Liabilities 2019: $23,656Net Assets 2019: $10,494,9022019Assets 2020: $11,382,341Liabilities 2020: $24,972Net Assets 2020: $11,357,3692020Assets 2021: $12,818,140Liabilities 2021: $26,952Net Assets 2021: $12,791,1882021Assets 2022: $13,772,379Liabilities 2022: $61,285Net Assets 2022: $13,711,0942022Assets 2023: $15,188,746Liabilities 2023: $63,556Net Assets 2023: $15,125,1902023Assets 2024: $16,991,533Liabilities 2024: $66,075Net Assets 2024: $16,925,4582024Assets 2025: $18,420,617Liabilities 2025: $73,818Net Assets 2025: $18,346,7992025

Highlighted filing

2015

Assets$2,832,468
Liabilities$9,544
Net Assets$2,822,924
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $1,295,792Expenses 2014: $87Net Income 2014: $1,295,7052014Revenue 2015: $2,477,585Expenses 2015: $950,328Net Income 2015: $1,527,2572015Revenue 2016: $1,706,785Expenses 2016: $964,004Net Income 2016: $742,7812016Revenue 2017: $2,445,457Expenses 2017: $1,091,430Net Income 2017: $1,354,0272017Revenue 2018: $4,280,381Expenses 2018: $1,333,747Net Income 2018: $2,946,6342018Revenue 2019: $4,166,037Expenses 2019: $1,553,616Net Income 2019: $2,612,4212019Revenue 2020: $2,278,112Expenses 2020: $1,509,851Net Income 2020: $768,2612020Revenue 2021: $3,073,237Expenses 2021: $1,682,596Net Income 2021: $1,390,6412021Revenue 2022: $2,918,913Expenses 2022: $1,778,877Net Income 2022: $1,140,0362022Revenue 2023: $3,283,120Expenses 2023: $1,800,213Net Income 2023: $1,482,9072023Revenue 2024: $3,711,736Expenses 2024: $2,079,444Net Income 2024: $1,632,2922024Revenue 2025: $3,675,292Expenses 2025: $2,339,751Net Income 2025: $1,335,5412025

Highlighted filing

2015

Revenue$2,477,585
Expenses$950,328
Net Income$1,527,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,599,786
Mission and Program Overview

Mission

The Trust's mission is to educate the members of the International Brotherhood of Electrical Workers and National Electrical Contractors Association; insuring and providing the electrical industry with the most professionally trained and highly skilled workforce possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,056,461-
Land, Buildings, and Equipment, Net-$538,701-
Accounts Receivable-$321,488-
Cash and Non-Interest-Bearing Accounts$1,295,705$98,988▼ $1,196,717
Prepaid Expenses and Deferred Charges-$12,663-
Inventories for Sale or Use-$634-
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$1,295,705$2,832,468▲ $1,536,763
Other Assets Total-$803,533-
Liabilities
Accounts Payable and Accrued Expenses-$9,544-
Total Liabilities$0$9,544▲ $9,544
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,705$2,822,924▲ $1,527,219
Total Net Assets Fund Balance$1,295,705$2,822,924▲ $1,527,219
Total Liabilities and Net Assets / Fund Balance$1,295,705$2,832,468▲ $1,536,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,469$7,531$306,000
Land$144,000-$144,000
Equipment$96,232$10,694$106,926
Other Assets Org$2,804--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron PinegarDirectorFT$59,079$2,108$61,187

Board Members and Trustees

NameTitle
Kelly ReamesChairman
Chad LoweTrustee
Dennis VosTrustee
Don StocktonTrustee
Doug GoforthTrustee
Eric ForettTrustee
Jim DavisTrustee
Scott FarnsworthTrustee
David ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$692,044
Program Service Revenue
$1,662,525
Investment Income
$1,479
Other Revenue
$121,537
All Other Contributions
$692,044
Change in Net Assets
$1,527,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$450,000Fair Market
Other Non Cash Contri Table1$19,803Fair Market
Cars and Other Vehicles2$13,000Fair Market
Total Noncash Contributions4$482,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,585
Revenue Not Reported on Form 990
$-38
Total Revenue per Audited Statements
$2,477,547
Total Revenue per Form 990
$2,477,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,200
Other Expenses$268,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,789$109,978-$408,767
Current Officers, Directors, Trustees, and Key Employees$25,242$75,727-$100,969
Other Employee Benefits$43,814$33,053-$76,867
Pension Plan Contributions$50,592$7,077-$57,669
Office Expenses$43,018$10,756-$53,774
Payroll Taxes$24,110$13,818-$37,928
Depreciation Depletion$11,671$6,554-$18,225
Information Technology$10,499$2,625-$13,124
Fees for Services Legal-$12,654-$12,654
Occupancy$9,285$2,322-$11,607
Insurance$9,228$2,306-$11,534
Advertising$8,513--$8,513
All Other Expenses$7,076$1,181-$8,257
Travel$7,498$463-$7,961
Other Expenses$3,401$850-$4,251
Fees for Services Accounting-$3,779-$3,779
Conferences and Meetings$2,503$626-$3,129
Total Functional Expenses$660,026$290,302$0$950,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,328
Total Expenses per Audited Statements$950,328
Total Expenses per Form 990$950,328
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
No
Annual disclosure for covered persons
Yes
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
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

“A copy of the Form 990 is provided to the Trustees responsible for oversight of the Trust via email. The Trustees review and approve the Form 990 prior to its filing.”

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

“All trust officers, directors, trustees, and employees are required to disclose any and all possible conflicts by signing a conflict of interest policy on an annual basis. The signed conflict of interest policy statements are reviewed by the director of training.”

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

“Salary for the trust's director of training is set by the trustees. The director's annual salary is voted on by the trustees and communicated to the director of training.”

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

“The instructors of the trust are paid a salary based on a predetermined salary format and schedule that awards compensation based on years of service and completion of required training and education. The salary schedule and format was approved by the board of trustees.”

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

“All Trust documents subject to public inspection are available upon request at the Trust's address: 1948 NW 92nd Court, Clive, IA 50325”

Filing and Contact Details

Filer

Filer Name
Des Moines Electrical Apprenticeship
EIN
46-2895898
Phone
5152244349
Address
1948 NW 92ND COURT, CLIVE, IA 50325

Signing Officer

Name
Steve Hansen
Title
Director
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Reames
Formed
2013
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
6

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Arvin D Tarbell CPA
Phone
5152820200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The trust is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes pursuant to an irs determination letter dated june 6, 2013. In addition, the trust has not been determined to be a private foundation within the meaning of section 509(a) of the internal revenue code.”

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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/InsuranceGrp/TotalAmt011534
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0634
IRS990/InvestmentIncomeGrp/ExclusionAmt08979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538701
IRS990/LandBldgEquipCostOrOtherBssAmt0556926
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Trust's mission is to educate the members of the International Brotherhood of Electrical Workers and National Electrical Contractors Association; insuring and providing the electrical industry with the most professionally trained and highly skilled workforce possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01295705
IRS990/NetAssetsOrFundBalancesEOYAmt02822924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38
IRS990/NoncashContributionsAmt0482803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02322
IRS990/OccupancyGrp/ProgramServicesAmt09285
IRS990/OccupancyGrp/TotalAmt011607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010756
IRS990/OfficeExpensesGrp/ProgramServicesAmt043018
IRS990/OfficeExpensesGrp/TotalAmt053774
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0803533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076867
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIAL & EXAM FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt089707
IRS990/OtherExpensesGrp/ProgramServicesAmt110320
IRS990/OtherExpensesGrp/ProgramServicesAmt24760
IRS990/OtherExpensesGrp/ProgramServicesAmt33401
IRS990/OtherExpensesGrp/TotalAmt093660
IRS990/OtherExpensesGrp/TotalAmt112900
IRS990/OtherExpensesGrp/TotalAmt24760
IRS990/OtherExpensesGrp/TotalAmt34251
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108721
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117377
IRS990/OtherRevenueTotalAmt0126098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013818
IRS990/PayrollTaxesGrp/ProgramServicesAmt024110
IRS990/PayrollTaxesGrp/TotalAmt037928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050592
IRS990/PensionPlanContributionsGrp/TotalAmt057669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012663
IRS990/PrincipalOfficerNm0KELLY REAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SUPPORT & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01662525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01662525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945224
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087
IRS990/PYProgramServiceRevenueAmt0350568
IRS990/PYRevenuesLessExpensesAmt01295705
IRS990/PYTotalExpensesAmt087
IRS990/PYTotalRevenueAmt01295792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01527257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01784062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056461
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306000
IRS990ScheduleD/EquipmentGrp/BookValueAmt096232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106926
IRS990ScheduleD/ExpensesSubtotalAmt0950328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-38
IRS990ScheduleD/RevenueSubtotalAmt02477585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO AN IRS DETERMINATION LETTER DATED JUNE 6, 2013. IN ADDITION, THE TRUST HAS NOT BEEN DETERMINED TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0803533
IRS990ScheduleD/TotalExpensesPerForm990Amt0950328
IRS990ScheduleD/TotalRevenuePerForm990Amt02477585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02477547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950328
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE TRUSTS'S NONDISCRIMINATORY POLICY IS PRINTED ON ALL APPLICATION REQUEST FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt013000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019803
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0450000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,832,468
Liabilities
$9,544
Net assets
$2,822,924
Revenue
$2,477,585
Expenses
$950,328
Net income
$1,527,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$0.07$18.3$3.68$2.34$1.34
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.07$16.9$3.71$2.08$1.63
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.06$15.1$3.28$1.80$1.48
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.06$13.7$2.92$1.78$1.14
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.03$12.8$3.07$1.68$1.39
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$2.28$1.51$0.77
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$4.17$1.55$2.61
2018Detailed filing. Detailed filing data is available for this year.$8.69$0.83$7.86$4.28$1.33$2.95
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.08$4.93$2.45$1.09$1.35
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.56$1.71$0.96$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$2.48$0.95$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.30$0.00$1.30