Civic Intelligence

Houston Area Plumbing Joint Apprenticeship Committee

990 • Fiscal year 2017 • EIN 74-1187107

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
PO Box 8653Houston, TX 77249

(713) 861-3202

Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$98,403

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-0.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-3.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,481,036

Down $13,090 (-0.2%) from 2016

Net Assets

Up

$4,260,267

Up $301,951 (+7.6%) from 2016

Liabilities

Down

$1,220,769

Down $315,041 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Down

$2,364,057

Down $80,898 (-3.3%) from 2016

Expenses

Up

$2,057,550

Up $120,882 (+6.2%) from 2016

Net Income

Down

$306,507

Down $201,780 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,699,078Liabilities 2011: $2,887,976Net Assets 2011: $2,811,1022011Assets 2012: $5,402,595Liabilities 2012: $2,646,773Net Assets 2012: $2,755,8222012Assets 2013: $5,151,442Liabilities 2013: $2,391,073Net Assets 2013: $2,760,3692013Assets 2014: $5,266,610Liabilities 2014: $2,121,759Net Assets 2014: $3,144,8512014Assets 2015: $5,308,032Liabilities 2015: $1,865,295Net Assets 2015: $3,442,7372015Assets 2016: $5,494,126Liabilities 2016: $1,535,810Net Assets 2016: $3,958,3162016Assets 2017: $5,481,036Liabilities 2017: $1,220,769Net Assets 2017: $4,260,2672017Assets 2018: $5,657,836Liabilities 2018: $917,727Net Assets 2018: $4,740,1092018Assets 2019: $5,619,770Liabilities 2019: $562,655Net Assets 2019: $5,057,1152019Assets 2020: $5,488,614Liabilities 2020: $154,596Net Assets 2020: $5,334,0182020Assets 2021: $5,606,926Liabilities 2021: $1,824Net Assets 2021: $5,605,1022021Assets 2022: $5,777,676Liabilities 2022: $146,632Net Assets 2022: $5,631,0442022Assets 2023: $6,038,101Liabilities 2023: $229,646Net Assets 2023: $5,808,4552023Assets 2024: $6,462,342Liabilities 2024: $75,568Net Assets 2024: $6,386,7742024

Highlighted filing

2017

Assets$5,481,036
Liabilities$1,220,769
Net Assets$4,260,267
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,380,7552011Expenses 2012: $1,533,6292012Expenses 2013: $1,366,8472013Revenue 2014: $1,880,194Expenses 2014: $1,495,694Net Income 2014: $384,5002014Revenue 2015: $2,194,612Expenses 2015: $1,892,082Net Income 2015: $302,5302015Revenue 2016: $2,444,955Expenses 2016: $1,936,668Net Income 2016: $508,2872016Revenue 2017: $2,364,057Expenses 2017: $2,057,550Net Income 2017: $306,5072017Revenue 2018: $2,742,923Expenses 2018: $2,253,395Net Income 2018: $489,5282018Revenue 2019: $2,613,305Expenses 2019: $2,318,588Net Income 2019: $294,7172019Revenue 2020: $2,122,287Expenses 2020: $1,847,099Net Income 2020: $275,1882020Revenue 2021: $2,063,161Expenses 2021: $1,763,825Net Income 2021: $299,3362021Revenue 2022: $2,215,611Expenses 2022: $2,046,391Net Income 2022: $169,2202022Revenue 2023: $2,636,941Expenses 2023: $2,407,256Net Income 2023: $229,6852023Revenue 2024: $2,908,296Expenses 2024: $2,488,448Net Income 2024: $419,8482024

Highlighted filing

2017

Revenue$2,364,057
Expenses$2,057,550
Net Income$306,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,842,872
Mission and Program Overview

Mission

Training of apprentices for the plumbing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,876,970$3,768,849▼ $108,121
Investments in Publicly Traded Securities$859,064$858,614▼ $450
Cash and Non-Interest-Bearing Accounts$479,401$431,632▼ $47,769
Savings and Temporary Cash Investments$120,771$235,862▲ $115,091
Accounts Receivable$153,172$184,614▲ $31,442
Prepaid Expenses and Deferred Charges$4,747$1,465▼ $3,282
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,494,126$5,481,036▼ $13,090
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,526,727$1,212,025▼ $314,702
Accounts Payable and Accrued Expenses$9,083$8,744▼ $339
Total Liabilities$1,535,810$1,220,769▼ $315,041
Net Assets / Fund Balance
Unrestricted Net Assets$3,958,316$4,260,267▲ $301,951
Total Net Assets Fund Balance$3,958,316$4,260,267▲ $301,951
Total Liabilities and Net Assets / Fund Balance$5,494,126$5,481,036▼ $13,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,258,112$930,904$4,189,016
Equipment$207,832$159,973$367,805
Land$283,962-$283,962
Leasehold Improvements$18,943$702$19,645
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L CrossDirectorFT$98,403$98,403
Othon Guillen VCoordinatorFT$85,249$85,249
Sidney MorrisTraining CoordiFT$83,673$83,673

Board Members and Trustees

NameTitle
phillip c whiteChairman
Chato D Woodardcommitteeman
Chris Humphreycommitteeman
Jeff FisherCommitteeman
Jimmy Garciacommitteeman
Joe Morrisoncommitteeman
Russell Nixcommitteeman
William R RamosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,311,692
Investment Income
$13,154
Other Revenue
$39,211
Change in Net Assets
$306,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,364,057
Revenue Not Reported on Form 990
$-4,554
Total Revenue per Audited Statements
$2,359,503
Total Revenue per Form 990
$2,364,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,830
Salaries, Compensation, and Employee Benefits$778,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$267,325
Other Salaries and Wages---$246,713
Pension Plan Contributions---$218,774
Occupancy---$204,234
Conferences and Meetings---$181,296
Depreciation Depletion---$169,059
Office Expenses---$95,438
Interest---$76,829
Insurance---$53,119
Payroll Taxes---$45,908
Fees for Services Accounting---$19,275
Fees for Services Legal---$11,950
Other Expenses---$7,942
Travel---$7,824
All Other Expenses---$5,657
Fees for Service Investment Mgmnt Fees---$4,988
Total Functional Expenses$0$0$0$2,057,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,550
Total Expenses per Audited Statements$2,057,550
Total Expenses per Form 990$2,057,550
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
No
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 representative of the governing body reviews the 990 prior to signing and filing the 990.”

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

“Any person holding a potentially adverse interest shall fully disclose to the board of trustees the potentially adverse interest and shall participate in the transaction only if the board determines that the interest will not materially influence the partys interaction with the organization. Persons employed by the organization shall fully disclose to the board any and all of their relationships with other parties that deal with the organization. Such parties shall include, but not be limited to, entities providing services to the organization and prospective service providers for the organization.”

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

“The board of trustees determines compensation of the directors”

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

“The governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours at the primary location of the organization”

Filing and Contact Details

Filer

Filer Name
Houston Area Plumbing Joint
EIN
74-1187107
Phone
7138613202
Address
PO BOX 8653, HOUSTON, TX 77249

Signing Officer

Name
Robert L Cross
Title
Training Director
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
Joel P Killingsworth
Phone
7132281040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“rounding = -$2”

Raw XML AppendixShowing 400 of 440 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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01526727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01212025
IRS990/NetAssetsOrFundBalancesBOYAmt03958316
IRS990/NetAssetsOrFundBalancesEOYAmt04260267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrlzdGainsLossesInvstAmt0-4554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0204234
IRS990/OfficeExpensesGrp/TotalAmt095438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RELATED TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2WELDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0250565
IRS990/OtherExpensesGrp/TotalAmt1169948
IRS990/OtherExpensesGrp/TotalAmt220706
IRS990/OtherExpensesGrp/TotalAmt37942
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03211
IRS990/OtherRevenueTotalAmt03211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt045908
IRS990/PensionPlanContributionsGrp/TotalAmt0218774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1other fees
IRS990/ProgramServiceRevenueGrp/Desc2registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01928192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01928192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01226634
IRS990/PYOtherRevenueAmt043327
IRS990/PYProgramServiceRevenueAmt02340175
IRS990/PYRevenuesLessExpensesAmt0508287
IRS990/PYSalariesCompEmpBnftPaidAmt0710034
IRS990/PYTotalExpensesAmt01936668
IRS990/PYTotalRevenueAmt02444955
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03258112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04189016
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367805
IRS990ScheduleD/ExpensesSubtotalAmt02057550
IRS990ScheduleD/LandGrp/BookValueAmt0283962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4554
IRS990ScheduleD/RevenueNotReportedAmt0-4554
IRS990ScheduleD/RevenueSubtotalAmt02364057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03768849
IRS990ScheduleD/TotalExpensesPerForm990Amt02057550
IRS990ScheduleD/TotalRevenuePerForm990Amt02364057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02359503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02057550
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the organization's racially nondiscriminatory policy is publicized on the registration 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REPRESENTATIVE OF THE GOVERNING BODY REVIEWS THE 990 PRIOR TO SIGNING AND FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON HOLDING A POTENTIALLY ADVERSE INTEREST SHALL FULLY DISCLOSE TO THE BOARD OF TRUSTEES THE POTENTIALLY ADVERSE INTEREST AND SHALL PARTICIPATE IN THE TRANSACTION ONLY IF THE BOARD DETERMINES THAT THE INTEREST WILL NOT MATERIALLY INFLUENCE THE PARTYS INTERACTION WITH THE ORGANIZATION. PERSONS EMPLOYED BY THE ORGANIZATION SHALL FULLY DISCLOSE TO THE BOARD ANY AND ALL OF THEIR RELATIONSHIPS WITH OTHER PARTIES THAT DEAL WITH THE ORGANIZATION. SUCH PARTIES SHALL INCLUDE, BUT NOT BE LIMITED TO, ENTITIES PROVIDING SERVICES TO THE ORGANIZATION AND PROSPECTIVE SERVICE PROVIDERS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES COMPENSATION OF THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE PRIMARY LOCATION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05494126
IRS990/TotalAssetsEOYAmt05481036
IRS990/TotalAssetsGrp/BOYAmt05494126
IRS990/TotalAssetsGrp/EOYAmt05481036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02057550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535810
IRS990/TotalLiabilitiesEOYAmt01220769
IRS990/TotalLiabilitiesGrp/BOYAmt01535810
IRS990/TotalLiabilitiesGrp/EOYAmt01220769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03958316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04260267
IRS990/TotalProgramServiceRevenueAmt02311692
IRS990/TotalReportableCompFromOrgAmt0267325
IRS990/TotalRevenueGrp/ExclusionAmt016222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02347835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02364057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,481,036
Liabilities
$1,220,769
Net assets
$4,260,267
Revenue
$2,364,057
Expenses
$2,057,550
Net income
$306,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.08$6.39$2.91$2.49$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.23$5.81$2.64$2.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.15$5.63$2.22$2.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.06$1.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.15$5.33$2.12$1.85$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.56$5.06$2.61$2.32$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.92$4.74$2.74$2.25$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.48$1.22$4.26$2.36$2.06$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.54$3.96$2.44$1.94$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.31$1.87$3.44$2.19$1.89$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.27$2.12$3.14$1.88$1.50$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.39$2.76$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.65$2.76$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.89$2.81$1.38