Civic Intelligence

Des Moines Electrical Apprenticeship Training Trust

990 • Fiscal year 2019 • EIN 46-2895898

Jun 01, 2018 to May 31, 2019 • Filed on Oct 18, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$119,748

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,518,558

Up $1,824,056 (+21%) from 2018

Net Assets

Up

$10,494,902

Up $2,631,672 (+33%) from 2018

Liabilities

Down

$23,656

Down $807,616 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Down

$4,166,037

Down $114,344 (-2.7%) from 2018

Expenses

Up

$1,553,616

Up $219,869 (+16%) from 2018

Net Income

Down

$2,612,421

Down $334,213 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$10,518,558
Liabilities$23,656
Net Assets$10,494,902
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$4,166,037
Expenses$1,553,616
Net Income$2,612,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,363,493
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$6,276,974$6,153,160▼ $123,814
Savings and Temporary Cash Investments$231,962$2,443,906▲ $2,211,944
Cash and Non-Interest-Bearing Accounts$342,594$487,978▲ $145,384
Pledges and Grants Receivable$367,593$280,426▼ $87,167
Accounts Receivable$367,596$151,726▼ $215,870
Prepaid Expenses and Deferred Charges$3,481$20,275▲ $16,794
Inventories for Sale or Use$2,838$2,657▼ $181
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$8,694,502$10,518,558▲ $1,824,056
Other Assets Total$1,101,464$978,430▼ $123,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,878--
Accounts Payable and Accrued Expenses$98,394$23,656▼ $74,738
Total Liabilities$831,272$23,656▼ $807,616
Net Assets / Fund Balance
Unrestricted Net Assets$7,863,230$10,494,902▲ $2,631,672
Total Net Assets Fund Balance$7,863,230$10,494,902▲ $2,631,672
Total Liabilities and Net Assets / Fund Balance$8,694,502$10,518,558▲ $1,824,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,570,367$124,935$3,695,302
Buildings$1,368,366$48,437$1,416,803
Land$722,799-$722,799
Equipment$274,699$190,070$464,769
Other Land Buildings$216,929$88,697$305,626
Other Assets Org$13,713--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HansenDirectorFT$89,842$29,906$119,748

Board Members and Trustees

NameTitle
David ButlerTrust Chairman
Dennis VosVice Chairman
Chad LoweTrustee
Doug GoforthTrustee
Michael DuffyTrustee
Scott FarnsworthTrustee
Terry PohlmanTrustee
Timothy GeraldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$200,549
Program Service Revenue
$3,865,530
Investment Income
$47,147
Other Revenue
$52,811
All Other Contributions
$30,108
Change in Net Assets
$2,612,421

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 Table12$21,922Retail Value
Other Non Cash Contri Table62$8,186Retail Value
Total Noncash Contributions74$30,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,166,037
Revenue Not Reported on Form 990
$19,251
Total Revenue per Audited Statements
$4,185,288
Total Revenue per Form 990
$4,166,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,124
Other Expenses$663,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,352$140,750-$534,102
Depreciation Depletion$169,488$105,200-$274,688
Other Employee Benefits$76,051$38,026-$114,077
Pension Plan Contributions$83,828$20,315-$104,143
Current Officers, Directors, Trustees, and Key Employees$22,565$67,696-$90,261
Payroll Taxes$31,669$15,872-$47,541
Occupancy$35,185$8,797-$43,982
Office Expenses$25,058$6,265-$31,323
Fees for Services Accounting-$21,993-$21,993
Fees for Services Legal-$21,005-$21,005
Insurance$15,789$3,947-$19,736
Travel$16,840$1,067-$17,907
Information Technology$13,093$3,273-$16,366
All Other Expenses$7,254$6,736-$13,990
Advertising$8,887$1,338-$10,225
Other Expenses$8,186$2,482-$8,186
Interest$1,100$3,081-$4,181
Conferences and Meetings$1,672$418-$2,090
Total Functional Expenses$1,069,846$483,770$0$1,553,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,616
Total Expenses per Audited Statements$1,553,616
Total Expenses per Form 990$1,553,616
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
2019-10-18
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
9
Volunteers
8

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
David Wall 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.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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/InterestGrp/ProgramServicesAmt01100
IRS990/InterestGrp/TotalAmt04181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02657
IRS990/InvestmentIncomeGrp/ExclusionAmt047147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06276974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06153160
IRS990/LandBldgEquipCostOrOtherBssAmt06605299
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0732878
IRS990/NetAssetsOrFundBalancesBOYAmt07863230
IRS990/NetAssetsOrFundBalancesEOYAmt010494902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019251
IRS990/NoncashContributionsAmt030108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08797
IRS990/OccupancyGrp/ProgramServicesAmt035185
IRS990/OccupancyGrp/TotalAmt043982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06265
IRS990/OfficeExpensesGrp/ProgramServicesAmt025058
IRS990/OfficeExpensesGrp/TotalAmt031323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01101464
IRS990/OtherAssetsTotalGrp/EOYAmt0978430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114077
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIAL & EXAM FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12482
IRS990/OtherExpensesGrp/ProgramServicesAmt062037
IRS990/OtherExpensesGrp/ProgramServicesAmt172394
IRS990/OtherExpensesGrp/ProgramServicesAmt225398
IRS990/OtherExpensesGrp/ProgramServicesAmt38186
IRS990/OtherExpensesGrp/TotalAmt077546
IRS990/OtherExpensesGrp/TotalAmt174876
IRS990/OtherExpensesGrp/TotalAmt225398
IRS990/OtherExpensesGrp/TotalAmt38186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057697
IRS990/OtherRevenueTotalAmt057697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015872
IRS990/PayrollTaxesGrp/ProgramServicesAmt031669
IRS990/PayrollTaxesGrp/TotalAmt047541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083828
IRS990/PensionPlanContributionsGrp/TotalAmt0104143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020275
IRS990/PrincipalOfficerNm0DAVID BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SUPPORT & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03865530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03865530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477423
IRS990/PYOtherRevenueAmt045027
IRS990/PYProgramServiceRevenueAmt03932035
IRS990/PYRevenuesLessExpensesAmt02946634
IRS990/PYSalariesCompEmpBnftPaidAmt0856324
IRS990/PYTotalExpensesAmt01333747
IRS990/PYTotalRevenueAmt04280381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02612421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03918341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02443906
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416803
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464769
IRS990ScheduleD/ExpensesSubtotalAmt01553616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0722799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0722799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03570367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03695302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305626
IRS990ScheduleD/RevenueNotReportedAmt019251
IRS990ScheduleD/RevenueSubtotalAmt04166037
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/TotalBookValueLandBuildingsAmt06153160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0978430
IRS990ScheduleD/TotalExpensesPerForm990Amt01553616
IRS990ScheduleD/TotalRevenuePerForm990Amt04166037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04185288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553616
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 TRUST'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/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt162
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,518,558
Liabilities
$23,656
Net assets
$10,494,902
Revenue
$4,166,037
Expenses
$1,553,616
Net income
$2,612,421
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