Civic Intelligence

Des Moines Electrical Apprenticeship Training Trust

990 • Fiscal year 2016 • EIN 46-2895898

Jun 01, 2015 to May 31, 2016 • Filed on Sep 19, 2016

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,994

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,578,422

Up $745,954 (+26%) from 2015

Net Assets

Up

$3,564,656

Up $741,732 (+26%) from 2015

Liabilities

Up

$13,766

Up $4,222 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Down

$1,706,785

Down $770,800 (-31%) from 2015

Expenses

Up

$964,004

Up $13,676 (+1.4%) from 2015

Net Income

Down

$742,781

Down $784,476 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$3,578,422
Liabilities$13,766
Net Assets$3,564,656
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,706,785
Expenses$964,004
Net Income$742,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 19, 2016
Return Version
2015v2.0
Gross Receipts
$1,842,219
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$1,599,650▲ $543,189
Land, Buildings, and Equipment, Net$538,701$520,374▼ $18,327
Cash and Non-Interest-Bearing Accounts$98,988$291,788▲ $192,800
Accounts Receivable$321,488$243,671▼ $77,817
Prepaid Expenses and Deferred Charges$12,663$14,878▲ $2,215
Inventories for Sale or Use$634$2,727▲ $2,093
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$2,832,468$3,578,422▲ $745,954
Other Assets Total$803,533$905,334▲ $101,801
Liabilities
Accounts Payable and Accrued Expenses$9,544$13,766▲ $4,222
Total Liabilities$9,544$13,766▲ $4,222
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,924$3,564,656▲ $741,732
Total Net Assets Fund Balance$2,822,924$3,564,656▲ $741,732
Total Liabilities and Net Assets / Fund Balance$2,832,468$3,578,422▲ $745,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,788$15,422$308,210
Land$144,000-$144,000
Equipment$83,586$33,053$116,639
Other Assets Org$5,920--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HansenDirectorFT$76,851$25,143$101,994
Ron PinegarPrior DirectorFT$42,154$5,401$47,555

Board Members and Trustees

NameTitle
Jim DavisCommitte Chair
Kelly ReamesTrust Chairman
Brian KerkoveTrustee
Chad LoweTrustee
Dennis VosTrustee
Doug GoforthTrustee
Eric ForettTrustee
Scott FarnsworthTrustee
David ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,678,108
Investment Income
$18,111
Other Revenue
$10,566
Change in Net Assets
$742,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,785
Revenue Not Reported on Form 990
$-1,049
Total Revenue per Audited Statements
$1,705,736
Total Revenue per Form 990
$1,706,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,711
Other Expenses$235,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,331$113,855-$436,186
Other Employee Benefits$50,076$37,776-$87,852
Pension Plan Contributions$81,400$5,069-$86,469
Current Officers, Directors, Trustees, and Key Employees$19,924$59,770-$79,694
Payroll Taxes$25,549$12,961-$38,510
Office Expenses$24,238$6,059-$30,297
Depreciation Depletion$18,396$11,854-$30,250
Fees for Services Accounting-$17,434-$17,434
Fees for Services Legal-$14,688-$14,688
Insurance$11,622$2,905-$14,527
Occupancy$9,861$2,465-$12,326
Information Technology$9,343$2,335-$11,678
Travel$9,516$647-$10,163
Advertising$6,501--$6,501
All Other Expenses$2,255$1,350-$3,605
Other Expenses$1,533$382-$1,915
Conferences and Meetings$1,234$308-$1,542
Total Functional Expenses$668,812$295,192$0$964,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,004
Total Expenses per Audited Statements$964,004
Total Expenses per Form 990$964,004
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
2016-09-19
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
12
Volunteers
8

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Tim 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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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02335
IRS990/InformationTechnologyGrp/ProgramServicesAmt09343
IRS990/InformationTechnologyGrp/TotalAmt011678
IRS990/InsuranceGrp/ManagementAndGeneralAmt02905
IRS990/InsuranceGrp/ProgramServicesAmt011622
IRS990/InsuranceGrp/TotalAmt014527
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02727
IRS990/InvestmentIncomeGrp/ExclusionAmt018111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520374
IRS990/LandBldgEquipCostOrOtherBssAmt0568849
IRS990/LegalDomicileStateCd0IA
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/NetAssetsOrFundBalancesBOYAmt02822924
IRS990/NetAssetsOrFundBalancesEOYAmt03564656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02465
IRS990/OccupancyGrp/ProgramServicesAmt09861
IRS990/OccupancyGrp/TotalAmt012326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06059
IRS990/OfficeExpensesGrp/ProgramServicesAmt024238
IRS990/OfficeExpensesGrp/TotalAmt030297
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0803533
IRS990/OtherAssetsTotalGrp/EOYAmt0905334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087852
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIAL & EXAM FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382
IRS990/OtherExpensesGrp/ProgramServicesAmt052523
IRS990/OtherExpensesGrp/ProgramServicesAmt112808
IRS990/OtherExpensesGrp/ProgramServicesAmt29702
IRS990/OtherExpensesGrp/ProgramServicesAmt31533
IRS990/OtherExpensesGrp/TotalAmt055432
IRS990/OtherExpensesGrp/TotalAmt112808
IRS990/OtherExpensesGrp/TotalAmt212127
IRS990/OtherExpensesGrp/TotalAmt31915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014714
IRS990/OtherRevenueTotalAmt014714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012961
IRS990/PayrollTaxesGrp/ProgramServicesAmt025549
IRS990/PayrollTaxesGrp/TotalAmt038510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081400
IRS990/PensionPlanContributionsGrp/TotalAmt086469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014878
IRS990/PrincipalOfficerNm0KELLY REAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SUPPORT & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268128
IRS990/PYOtherRevenueAmt0121537
IRS990/PYProgramServiceRevenueAmt01662525
IRS990/PYRevenuesLessExpensesAmt01527257
IRS990/PYSalariesCompEmpBnftPaidAmt0682200
IRS990/PYTotalExpensesAmt0950328
IRS990/PYTotalRevenueAmt02477585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0742781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01688674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01599650
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308210
IRS990ScheduleD/EquipmentGrp/BookValueAmt083586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116639
IRS990ScheduleD/ExpensesSubtotalAmt0964004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1049
IRS990ScheduleD/RevenueSubtotalAmt01706785
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/TotalBookValueLandBuildingsAmt0520374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0905334
IRS990ScheduleD/TotalExpensesPerForm990Amt0964004
IRS990ScheduleD/TotalRevenuePerForm990Amt01706785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964004
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
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,578,422
Liabilities
$13,766
Net assets
$3,564,656
Revenue
$1,706,785
Expenses
$964,004
Net income
$742,781
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