Civic Intelligence

Des Moines Electrical Apprenticeship Training Trust

990 • Fiscal year 2018 • EIN 46-2895898

Jun 01, 2017 to May 31, 2018 • Filed on Oct 26, 2018

Organization Profilewww.dmelejatc.org
10700 Justin DriveUrbandale, IA 50322

(515) 224-4349

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$115,662

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,694,502

Up $3,685,234 (+74%) from 2017

Net Assets

Up

$7,863,230

Up $2,936,879 (+60%) from 2017

Liabilities

Up

$831,272

Up $748,355 (+903%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$4,280,381

Up $1,834,924 (+75%) from 2017

Expenses

Up

$1,333,747

Up $242,317 (+22%) from 2017

Net Income

Up

$2,946,634

Up $1,592,607 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$8,694,502
Liabilities$831,272
Net Assets$7,863,230
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$4,280,381
Expenses$1,333,747
Net Income$2,946,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$4,924,288
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
Land, Buildings, and Equipment, Net$2,750,275$6,276,974▲ $3,526,699
Accounts Receivable$141,925$367,596▲ $225,671
Pledges and Grants Receivable$134,708$367,593▲ $232,885
Cash and Non-Interest-Bearing Accounts$202,518$342,594▲ $140,076
Savings and Temporary Cash Investments$750,148$231,962▼ $518,186
Prepaid Expenses and Deferred Charges$20,810$3,481▼ $17,329
Inventories for Sale or Use$1,881$2,838▲ $957
Other Notes and Loans Receivable, Net-$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$5,009,268$8,694,502▲ $3,685,234
Other Assets Total$1,007,003$1,101,464▲ $94,461
Liabilities
Mortgage Notes Payable Secured by Investment Property-$732,878-
Accounts Payable and Accrued Expenses$82,917$98,394▲ $15,477
Total Liabilities$82,917$831,272▲ $748,355
Net Assets / Fund Balance
Unrestricted Net Assets$4,926,351$7,863,230▲ $2,936,879
Total Net Assets Fund Balance$4,926,351$7,863,230▲ $2,936,879
Total Liabilities and Net Assets / Fund Balance$5,009,268$8,694,502▲ $3,685,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,614,759$31,128$3,645,887
Buildings$1,404,694$12,109$1,416,803
Land$722,799-$722,799
Equipment$280,797$104,449$385,246
Other Land Buildings$253,925$29,765$283,690
Other Assets Org$3,024--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HansenDirectorFT$86,798$28,864$115,662

Board Members and Trustees

NameTitle
David ButlerTrust Chairman
Chad LoweTrustee
Dennis VosTrustee
Doug GoforthTrustee
Jim DavisTrustee
Scott FarnsworthTrustee
Terry PohlmanTrustee
Kelly ReamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,674
Program Service Revenue
$3,932,035
Investment Income
$110,645
Other Revenue
$45,027
All Other Contributions
$66,039
Change in Net Assets
$2,946,634

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
Other Non Cash Contri Table13$52,971Retail Value
Other Non Cash Contri Table23$13,068Retail Value
Total Noncash Contributions36$66,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,280,381
Revenue Not Reported on Form 990
$-9,755
Total Revenue per Audited Statements
$4,270,626
Total Revenue per Form 990
$4,280,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,324
Other Expenses$477,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,776$122,467-$513,243
Depreciation Depletion$72,254$56,855-$129,109
Other Employee Benefits$70,921$35,460-$106,381
Pension Plan Contributions$86,038$19,210-$105,248
Current Officers, Directors, Trustees, and Key Employees$21,612$64,837-$86,449
Occupancy$44,784$11,196-$55,980
Office Expenses$38,350$9,588-$47,938
Payroll Taxes$30,949$14,054-$45,003
Fees for Services Accounting-$24,295-$24,295
Insurance$19,393$4,849-$24,242
All Other Expenses$11,449$9,580-$21,029
Interest$9,742$7,665-$17,407
Information Technology$11,111$2,777-$13,888
Travel$10,472$746-$11,218
Other Expenses$10,926$8,313-$10,926
Fees for Services Legal-$6,952-$6,952
Conferences and Meetings$2,280$571-$2,851
Advertising$2,227--$2,227
Total Functional Expenses$932,182$401,565$0$1,333,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,747
Total Expenses per Audited Statements$1,333,747
Total Expenses per Form 990$1,333,747
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: 10700 Justin Drive, Urbandale, IA 50322”

Filing and Contact Details

Filer

Filer Name
Des Moines Electrical Apprenticeship
EIN
46-2895898
Phone
5152244349
Address
10700 JUSTIN DRIVE, URBANDALE, IA 50322

Signing Officer

Name
Steve Hansen
Title
Director
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Butler
Formed
2013
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
8
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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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/InformationTechnologyGrp/ManagementAndGeneralAmt02777
IRS990/InformationTechnologyGrp/ProgramServicesAmt011111
IRS990/InformationTechnologyGrp/TotalAmt013888
IRS990/InsuranceGrp/ManagementAndGeneralAmt04849
IRS990/InsuranceGrp/ProgramServicesAmt019393
IRS990/InsuranceGrp/TotalAmt024242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07665
IRS990/InterestGrp/ProgramServicesAmt09742
IRS990/InterestGrp/TotalAmt017407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02838
IRS990/InvestmentIncomeGrp/ExclusionAmt020826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06276974
IRS990/LandBldgEquipCostOrOtherBssAmt06454425
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0426151
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732878
IRS990/NetAssetsOrFundBalancesBOYAmt04926351
IRS990/NetAssetsOrFundBalancesEOYAmt07863230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9755
IRS990/NoncashContributionsAmt066039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011196
IRS990/OccupancyGrp/ProgramServicesAmt044784
IRS990/OccupancyGrp/TotalAmt055980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09588
IRS990/OfficeExpensesGrp/ProgramServicesAmt038350
IRS990/OfficeExpensesGrp/TotalAmt047938
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01007003
IRS990/OtherAssetsTotalGrp/EOYAmt01101464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106381
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc3MATERIAL & EXAM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18313
IRS990/OtherExpensesGrp/ProgramServicesAmt052578
IRS990/OtherExpensesGrp/ProgramServicesAmt133252
IRS990/OtherExpensesGrp/ProgramServicesAmt213068
IRS990/OtherExpensesGrp/ProgramServicesAmt310926
IRS990/OtherExpensesGrp/TotalAmt054728
IRS990/OtherExpensesGrp/TotalAmt141565
IRS990/OtherExpensesGrp/TotalAmt213068
IRS990/OtherExpensesGrp/TotalAmt310926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15500
IRS990/OtherRevenueTotalAmt058783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014054
IRS990/PayrollTaxesGrp/ProgramServicesAmt030949
IRS990/PayrollTaxesGrp/TotalAmt045003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086038
IRS990/PensionPlanContributionsGrp/TotalAmt0105248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03481
IRS990/PrincipalOfficerNm0DAVID BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SUPPORT & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03932035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03932035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302293
IRS990/PYOtherRevenueAmt021324
IRS990/PYProgramServiceRevenueAmt02232399
IRS990/PYRevenuesLessExpensesAmt01354027
IRS990/PYSalariesCompEmpBnftPaidAmt0789137
IRS990/PYTotalExpensesAmt01091430
IRS990/PYTotalRevenueAmt02445457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02946634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03971562
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231962
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416803
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385246
IRS990ScheduleD/ExpensesSubtotalAmt01333747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0722799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0722799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03614759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03645887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283690
IRS990ScheduleD/RevenueNotReportedAmt0-9755
IRS990ScheduleD/RevenueSubtotalAmt04280381
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/TotalBookValueLandBuildingsAmt06276974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01101464
IRS990ScheduleD/TotalExpensesPerForm990Amt01333747
IRS990ScheduleD/TotalRevenuePerForm990Amt04280381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04270626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333747
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,694,502
Liabilities
$831,272
Net assets
$7,863,230
Revenue
$4,280,381
Expenses
$1,333,747
Net income
$2,946,634
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