Civic Intelligence

Electrical Local 26 Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2015 • EIN 52-6068019

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWASHDCJATC.ORG
4371 Parliament PlaceLanham, MD 20706-1807

(301) 429-2575

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$164,774

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$10,234,669

Down $948,862 (-8.5%) from 2014

Net Assets

Down

$8,565,038

Down $931,094 (-9.8%) from 2014

Liabilities

Down

$1,669,631

Down $17,768 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$6,659,288

Down $695,905 (-9.5%) from 2014

Expenses

Up

$7,518,472

Up $364,351 (+5.1%) from 2014

Net Income

Down

-$859,184

Down $1,060,256 (-527%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $9,554,019Liabilities 2011: $2,087,194Net Assets 2011: $7,466,8252011Assets 2012: $9,958,209Liabilities 2012: $1,939,882Net Assets 2012: $8,018,3272012Assets 2013: $10,691,055Liabilities 2013: $1,853,087Net Assets 2013: $8,837,9682013Assets 2014: $11,183,531Liabilities 2014: $1,687,399Net Assets 2014: $9,496,1322014Assets 2015: $10,234,669Liabilities 2015: $1,669,631Net Assets 2015: $8,565,0382015Assets 2016: $10,326,064Liabilities 2016: $1,644,965Net Assets 2016: $8,681,0992016Assets 2017: $12,228,347Liabilities 2017: $1,542,079Net Assets 2017: $10,686,2682017Assets 2018: $14,572,966Liabilities 2018: $1,565,568Net Assets 2018: $13,007,3982018Assets 2019: $17,131,853Liabilities 2019: $632,750Net Assets 2019: $16,499,1032019Assets 2020: $21,710,401Liabilities 2020: $633,645Net Assets 2020: $21,076,7562020Assets 2021: $26,929,198Liabilities 2021: $534,277Net Assets 2021: $26,394,9212021Assets 2022: $29,794,692Liabilities 2022: $534,876Net Assets 2022: $29,259,8162022Assets 2023: $34,003,434Liabilities 2023: $716,724Net Assets 2023: $33,286,7102023Assets 2024: $38,794,125Liabilities 2024: $788,283Net Assets 2024: $38,005,8422024Assets 2025: $45,678,934Liabilities 2025: $1,204,925Net Assets 2025: $44,474,0092025

Highlighted filing

2015

Assets$10,234,669
Liabilities$1,669,631
Net Assets$8,565,038
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$10M$0-$10MRevenue 2011: $6,439,940Expenses 2011: $6,090,608Net Income 2011: $349,3322011Revenue 2012: $6,933,411Expenses 2012: $6,271,552Net Income 2012: $661,8592012Expenses 2013: $6,700,1952013Revenue 2014: $7,355,193Expenses 2014: $7,154,121Net Income 2014: $201,0722014Revenue 2015: $6,659,288Expenses 2015: $7,518,472Net Income 2015: -$859,1842015Revenue 2016: $7,865,586Expenses 2016: $8,285,396Net Income 2016: -$419,8102016Revenue 2017: $9,372,202Expenses 2017: $7,250,840Net Income 2017: $2,121,3622017Revenue 2018: $10,680,012Expenses 2018: $8,262,283Net Income 2018: $2,417,7292018Revenue 2019: $11,627,457Expenses 2019: $8,427,885Net Income 2019: $3,199,5722019Revenue 2020: $12,549,536Expenses 2020: $7,946,858Net Income 2020: $4,602,6782020Revenue 2021: $13,635,455Expenses 2021: $8,558,596Net Income 2021: $5,076,8592021Revenue 2022: $14,296,333Expenses 2022: $10,222,980Net Income 2022: $4,073,3532022Revenue 2023: $15,306,053Expenses 2023: $11,194,557Net Income 2023: $4,111,4962023Revenue 2024: $16,479,255Expenses 2024: $12,164,403Net Income 2024: $4,314,8522024Revenue 2025: $19,728,229Expenses 2025: $14,501,890Net Income 2025: $5,226,3392025

Highlighted filing

2015

Revenue$6,659,288
Expenses$7,518,472
Net Income-$859,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$14,804,196
Mission and Program Overview

Mission

The purpose of the fund is to provide, through contributions to a trust fund, education and training programs for apprentice and journeymen electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,957,732$5,479,745▼ $477,987
Land, Buildings, and Equipment, Net$4,211,138$3,869,407▼ $341,731
Prepaid Expenses and Deferred Charges$631,599$566,942▼ $64,657
Savings and Temporary Cash Investments$359,767$318,221▼ $41,546
Accounts Receivable$22,992$0▼ $22,992
Cash and Non-Interest-Bearing Accounts$303$354▲ $51
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,183,531$10,234,669▼ $948,862
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,441,667$1,341,667▼ $100,000
Accounts Payable and Accrued Expenses$240,983$327,964▲ $86,981
Other Liabilities$4,749$0▼ $4,749
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,687,399$1,669,631▼ $17,768
Net Assets / Fund Balance
Unrestricted Net Assets$9,496,132$8,565,038▼ $931,094
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,496,132$8,565,038▼ $931,094
Total Liabilities and Net Assets / Fund Balance$11,183,531$10,234,669▼ $948,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,906$651,372$2,989,278
Equipment$416,946$1,835,256$2,252,202
Land$911,827-$911,827
Leasehold Improvements$202,728$524,137$726,865
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MyersAssistant DirectorFT$118,080$29,854$147,934
Ralph NeidertAssistant DirectorFT$116,185$29,854$146,039
Marty McRaeAssistant DirectorFT$112,239$29,608$141,847
Rhett RoeAssistant DirectorFT$111,986$29,854$141,840
David MccordDirectorFT$131,670$33,104$131,670
Lawrence HysonAssistant DirectorFT$122,104$29,854$122,104

Board Members and Trustees

NameTitle
David MckayChairman
Charles Graham JrVice - Chairman
Andrew PorterTrustee
Greg WarnerTrustee
Ramiro RamosTrustee
Stanley PulzImpartial Advisor

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$15,769
Program Service Revenue
$6,825,260
Investment Income
$-176,496
Other Revenue
$-5,245
All Other Contributions
$15,769
Change in Net Assets
$-859,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,659,288
Revenue Not Reported on Form 990
$-20,303
Total Revenue per Audited Statements
$6,638,985
Total Revenue per Form 990
$6,659,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,332,715
Other Expenses$2,253,024
Grants and Similar Amounts Paid$1,932,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,713$860,260-$2,211,973
Grants to Domestic Individuals$1,932,733--$1,932,733
Depreciation Depletion$22,424$418,776-$441,200
Pension Plan Contributions$183,378$194,093-$377,471
Payroll Taxes$263,272$76,397-$339,669
Occupancy-$310,374-$310,374
All Other Expenses$106,200$171,582-$277,782
Other Employee Benefits$121,846$128,965-$250,811
Current Officers, Directors, Trustees, and Key Employees-$152,791-$152,791
Fees for Services Legal-$93,617-$93,617
Fees for Services Accounting-$67,565-$67,565
Information Technology-$46,286-$46,286
Office Expenses-$40,689-$40,689
Other Expenses$38,316$63,201-$38,316
Interest-$26,273-$26,273
Travel-$25,648-$25,648
Fees for Services Management-$11,400-$11,400
Fees for Service Investment Mgmnt Fees-$10,462-$10,462
Conferences and Meetings-$8,376-$8,376
Total Functional Expenses$4,811,717$2,706,755$0$7,518,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,570,079
Expenses per Audited Statements$7,518,472
Total Expenses per Form 990$7,518,472
Expenses Not Reported on Form 990$51,607
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI, Section B, Line 11A

“Upon preparation by an independent cpa, the form 990 is reviewed by the executive director. The 990 form is subsequently distributed to the board of trustees before filing with the irs.”

Part VI, Section B, Line 12C

“Monitoring and compliance with the conflict of interest policy is facilitated by submission on an periodic basis of a questionnaire by all board members, officers and staff members, disclosing material facts about any potential conflicts of interest.”

Part VI, Section B, Line 15A and 15B

“The governing body determines the compensation of the program director and other key employees of the organization. The organization has a written policy identifying the information to be acquired to assist with the determination of annual compensation for the program director and key employees. The policy identifies the use of comparable compensation of similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Part VI, Section C, Line 19

“The organization considers all requests for governing documents and financial information.”

Filing and Contact Details

Filer

Filer Name
Electrical Local 26
EIN
52-6068019
In Care Of
% THE TRAINING TRUST FUND
Phone
3014292575
Address
4371 PARLIAMENT PLACE, LANHAM, MD 20706-1807

Signing Officer

Name
Rhett Roe
Title
Director
Phone
3014292575
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhett Roe
Formed
1966
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
0

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
Supplemental Narrative

Financial Statement Notes

Reconciliation of Revenue

“Rental expenses netted against rental income - form 990, part viii, line 6b”

Reconciliation of Expenses

“Rental expenses netted against rental income - form 990, part viii, line 6b”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR
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IRS990/GrossReceiptsAmt014804196
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IRS990/InterestGrp/TotalAmt026273
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05479745
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03869407
IRS990/LandBldgEquipCostOrOtherBssAmt06880172
IRS990/LegalDomicileStateCd0DC
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IRS990/LessRentalExpensesGrp/RealAmt051607
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FUND IS TO PROVIDE, THROUGH CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR APPRENTICE AND JOURNEYMEN ELECTRICIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01441667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01341667
IRS990/NetAssetsOrFundBalancesBOYAmt09496132
IRS990/NetAssetsOrFundBalancesEOYAmt08565038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-298975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-298975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25156
IRS990/NetUnrlzdGainsLossesInvstAmt0-71910
IRS990/NoncashContributionsAmt015769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310374
IRS990/OccupancyGrp/TotalAmt0310374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040689
IRS990/OfficeExpensesGrp/TotalAmt040689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250811
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1APPRENTICE TRAINING/SEMINARS
IRS990/OtherExpensesGrp/Desc2LEASE AMORTIZATION
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063201
IRS990/OtherExpensesGrp/ProgramServicesAmt0747451
IRS990/OtherExpensesGrp/ProgramServicesAmt144384
IRS990/OtherExpensesGrp/ProgramServicesAmt238316
IRS990/OtherExpensesGrp/TotalAmt0747451
IRS990/OtherExpensesGrp/TotalAmt144384
IRS990/OtherExpensesGrp/TotalAmt263201
IRS990/OtherExpensesGrp/TotalAmt338316
IRS990/OtherLiabilitiesGrp/BOYAmt04749
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019911
IRS990/OtherRevenueTotalAmt019911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0860260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351713
IRS990/OtherSalariesAndWagesGrp/TotalAmt02211973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263272
IRS990/PayrollTaxesGrp/TotalAmt0339669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0194093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183378
IRS990/PensionPlanContributionsGrp/TotalAmt0377471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0631599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0566942
IRS990/PrincipalOfficerNm0Rhett Roe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT, BOOK AND TESTING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06723046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01632557
IRS990/PYInvestmentIncomeAmt0145509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02237440
IRS990/PYOtherRevenueAmt011543
IRS990/PYProgramServiceRevenueAmt07121565
IRS990/PYRevenuesLessExpensesAmt0201072
IRS990/PYSalariesCompEmpBnftPaidAmt03284124
IRS990/PYTotalExpensesAmt07154121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07355193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-859184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25156
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318221
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02337906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02989278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01835256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02252202
IRS990ScheduleD/ExpensesNotReportedAmt051607
IRS990ScheduleD/ExpensesSubtotalAmt07518472
IRS990ScheduleD/LandGrp/BookValueAmt0911827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0911827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0524137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0726865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71910
IRS990ScheduleD/OtherExpensesIncludedAmt051607
IRS990ScheduleD/OtherRevenueAmt051607
IRS990ScheduleD/RevenueNotReportedAmt0-20303
IRS990ScheduleD/RevenueSubtotalAmt06659288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME - FORM 990, PART VIII, LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME - FORM 990, PART VIII, LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0RECONCILIATION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1RECONCILIATION OF EXPENSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,234,669
Liabilities
$1,669,631
Net assets
$8,565,038
Revenue
$6,659,288
Expenses
$7,518,472
Net income
-$859,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.7$1.20$44.5$19.7$14.5$5.23
2024Detailed filing. Detailed filing data is available for this year.$38.8$0.79$38.0$16.5$12.2$4.31
2023Detailed filing. Detailed filing data is available for this year.$34.0$0.72$33.3$15.3$11.2$4.11
2022Detailed filing. Detailed filing data is available for this year.$29.8$0.53$29.3$14.3$10.2$4.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.53$26.4$13.6$8.56$5.08
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.63$21.1$12.5$7.95$4.60
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.63$16.5$11.6$8.43$3.20
2018Detailed filing. Detailed filing data is available for this year.$14.6$1.57$13.0$10.7$8.26$2.42
2017Detailed filing. Detailed filing data is available for this year.$12.2$1.54$10.7$9.37$7.25$2.12
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.64$8.68$7.87$8.29$0.42
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.67$8.57$6.66$7.52$0.86
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.69$9.50$7.36$7.15$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.85$8.84$6.70
2012Summary only. Only limited summary data is available for this year.$9.96$1.94$8.02$6.93$6.27$0.66
2011Summary only. Only limited summary data is available for this year.$9.55$2.09$7.47$6.44$6.09$0.35