Civic Intelligence

Sheet Metal Workers J&A Train Tr Fund

990 • Fiscal year 2014 • EIN 74-1605852

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 548578201

(210) 349-3350

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,020

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$2,389,460

Flat from 2014

Net Assets

Flat

$2,379,268

Flat from 2014

Liabilities

Flat

$10,192

Flat from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Flat

$707,775

Flat from 2014

Expenses

Flat

$645,098

Flat from 2014

Net Income

Flat

$62,677

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,916,237Liabilities 2010: $13,927Net Assets 2010: $1,902,3102010Assets 2011: $2,111,411Liabilities 2011: $9,011Net Assets 2011: $2,102,4002011Assets 2012: $2,212,812Liabilities 2012: $14,990Net Assets 2012: $2,197,8222012Assets 2013: $2,324,561Liabilities 2013: $7,970Net Assets 2013: $2,316,5912013Assets 2014: $2,389,460Liabilities 2014: $10,192Net Assets 2014: $2,379,2682014Assets 2014: $2,389,460Liabilities 2014: $10,192Net Assets 2014: $2,379,2682014Assets 2015: $2,382,301Liabilities 2015: $3,735Net Assets 2015: $2,378,5662015Assets 2016: $2,315,492Liabilities 2016: $4,518Net Assets 2016: $2,310,9742016Assets 2017: $2,342,550Liabilities 2017: $3,587Net Assets 2017: $2,338,9632017Assets 2018: $2,376,695Liabilities 2018: $13,866Net Assets 2018: $2,362,8292018Assets 2019: $2,254,806Liabilities 2019: $18,407Net Assets 2019: $2,236,3992019Assets 2020: $2,620,815Liabilities 2020: $12,440Net Assets 2020: $2,608,3752020Assets 2021: $2,730,582Liabilities 2021: $8,584Net Assets 2021: $2,721,9982021Assets 2022: $3,270,279Liabilities 2022: $5,366Net Assets 2022: $3,264,9132022Assets 2023: $3,732,690Liabilities 2023: $12,081Net Assets 2023: $3,720,6092023

Highlighted filing

2014

Assets$2,389,460
Liabilities$10,192
Net Assets$2,379,268
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $564,7842010Revenue 2011: $748,190Expenses 2011: $548,100Net Income 2011: $200,0902011Revenue 2012: $677,003Expenses 2012: $581,581Net Income 2012: $95,4222012Revenue 2013: $721,710Expenses 2013: $602,941Net Income 2013: $118,7692013Revenue 2014: $707,775Expenses 2014: $645,098Net Income 2014: $62,6772014Revenue 2014: $707,775Expenses 2014: $645,098Net Income 2014: $62,6772014Revenue 2015: $669,223Expenses 2015: $669,925Net Income 2015: -$7022015Revenue 2016: $641,250Expenses 2016: $708,842Net Income 2016: -$67,5922016Revenue 2017: $843,215Expenses 2017: $815,226Net Income 2017: $27,9892017Revenue 2018: $902,544Expenses 2018: $878,678Net Income 2018: $23,8662018Revenue 2019: $868,219Expenses 2019: $994,649Net Income 2019: -$126,4302019Revenue 2020: $1,236,497Expenses 2020: $864,521Net Income 2020: $371,9762020Revenue 2021: $1,010,840Expenses 2021: $897,217Net Income 2021: $113,6232021Revenue 2022: $1,541,750Expenses 2022: $998,835Net Income 2022: $542,9152022Revenue 2023: $1,492,117Expenses 2023: $1,036,421Net Income 2023: $455,6962023

Highlighted filing

2014

Revenue$707,775
Expenses$645,098
Net Income$62,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$707,775
Mission and Program Overview

Mission

To provide education to apprentices and journeymen who are members of the sheet metal workers local union no. 67.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,316,591$2,379,268▲ $62,677
Land, Buildings, and Equipment, Net$1,575,896$1,595,352▲ $19,456
Cash and Non-Interest-Bearing Accounts$665,174$675,473▲ $10,299
Savings and Temporary Cash Investments$79,734$80,117▲ $383
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,324,561$2,389,460▲ $64,899
Other Assets Total$3,757$38,518▲ $34,761
Liabilities
Other Liabilities$7,970$10,192▲ $2,222
Total Liabilities$7,970$10,192▲ $2,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,316,591$2,379,268▲ $62,677
Total Liabilities and Net Assets / Fund Balance$2,324,561$2,389,460▲ $64,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,210$391,998$1,627,208
Equipment$114,784$134,584$249,368
Land$233,123-$233,123
Other Land Buildings$12,235$24,008$36,243
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KrammTraining CoordFT$68,150$34,870$103,020
Doug JohnTraining CoordFT$65,150$34,444$99,594
James DavisTrustee--$66,560$66,560
Gilbert GarciaTrustee--$60,449$60,449
Clayton MilamTrustee-$3,296-$3,296
Larry ColemanTrustee-$225-$225

Board Members and Trustees

NameTitle
Phil ParkerAus Chair
Roger FordSat Chair
Charlie HineyTrustee
Gene HubnikTrustee
Jerry SteinbrecherTrustee
Joe WoodTrustee
Richard CastilloTrustee
Tom PhillipsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,126
Program Service Revenue
$696,773
Investment Income
$383
Other Revenue
$493
Change in Net Assets
$62,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,775
Total Revenue per Audited Statements
$707,775
Total Revenue per Form 990
$707,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,760
Other Expenses$285,338
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$205,989--$205,989
Other Salaries and Wages$104,546--$104,546
Depreciation Depletion$68,955--$68,955
Occupancy$38,031--$38,031
Office Expenses$22,874--$22,874
Pension Plan Contributions$20,577--$20,577
Payroll Taxes$19,442--$19,442
Insurance$17,005--$17,005
Advertising$16,950--$16,950
Travel$16,300--$16,300
Fees for Services Accounting$12,500--$12,500
Other Employee Benefits$9,206--$9,206
Conferences and Meetings$5,063--$5,063
Information Technology$4,332--$4,332
Fees for Services Other$1,807--$1,807
Other Expenses$1,396--$1,396
Interest$27--$27
Total Functional Expenses$645,098$0$0$645,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,098
Total Expenses per Audited Statements$645,098
Total Expenses per Form 990$645,098
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheyenne KrammFamilymemberPart-time WagesNo$15,512

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smw Local Union 67$5,664
Payroll Liabilities$4,528
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
Yes
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
No
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

“Copy of the 990 is provided to the trustees for review before filing.”

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

“The trust obtains questionnaires from trustees regarding conflicts of interest on an annual basis in order to monitor compliance with the policy.”

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

“The trustees conduct annual performance reviews of the training coordinators.”

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

“All governing documents, policies, and financial statements are made available for viewing at the trust's address upon request.”

Filing and Contact Details

Filer

EIN
74-1605852
Phone
2103493350

Signing Officer

Name
Roger Ford
Title
Sat Chair
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug John
Formed
1971
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
8
Employees
24

Preparer

Preparer
Jennifer Siemer
Phone
2106965177
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04332
IRS990/InformationTechnologyGrp/TotalAmt04332
IRS990/InsuranceGrp/ProgramServicesAmt017005
IRS990/InsuranceGrp/TotalAmt017005
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt027
IRS990/InterestGrp/TotalAmt027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01595352
IRS990/LandBldgEquipCostOrOtherBssAmt02145942
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION TO APPRENTICES AND JOURNEYMEN WHO ARE MEMBERS OF THE SHEET METAL WORKERS LOCAL UNION NO. 67.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02316591
IRS990/NetAssetsOrFundBalancesEOYAmt02379268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038031
IRS990/OccupancyGrp/TotalAmt038031
IRS990/OfficeExpensesGrp/ProgramServicesAmt022874
IRS990/OfficeExpensesGrp/TotalAmt022874
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03757
IRS990/OtherAssetsTotalGrp/EOYAmt038518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09206
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR & STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt039808
IRS990/OtherExpensesGrp/ProgramServicesAmt136761
IRS990/OtherExpensesGrp/ProgramServicesAmt23529
IRS990/OtherExpensesGrp/ProgramServicesAmt31396
IRS990/OtherExpensesGrp/TotalAmt039808
IRS990/OtherExpensesGrp/TotalAmt136761
IRS990/OtherExpensesGrp/TotalAmt23529
IRS990/OtherExpensesGrp/TotalAmt31396
IRS990/OtherLiabilitiesGrp/BOYAmt07970
IRS990/OtherLiabilitiesGrp/EOYAmt010192
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493
IRS990/OtherRevenueTotalAmt0493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019442
IRS990/PayrollTaxesGrp/TotalAmt019442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020577
IRS990/PensionPlanContributionsGrp/TotalAmt020577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG JOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221503
IRS990/PYOtherRevenueAmt08667
IRS990/PYProgramServiceRevenueAmt0696281
IRS990/PYRevenuesLessExpensesAmt0118769
IRS990/PYSalariesCompEmpBnftPaidAmt0381438
IRS990/PYTotalExpensesAmt0602941
IRS990/PYTotalRevenueAmt0721710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02316591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02379268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080117
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01627208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249368
IRS990ScheduleD/ExpensesSubtotalAmt0645098
IRS990ScheduleD/LandGrp/BookValueAmt0233123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SMW LOCAL UNION 67
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0707775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595352
IRS990ScheduleD/TotalExpensesPerForm990Amt0645098
IRS990ScheduleD/TotalLiabilityAmt010192
IRS990ScheduleD/TotalRevenuePerForm990Amt0707775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645098
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,460
Liabilities
$10,192
Net assets
$2,379,268
Revenue
$707,775
Expenses
$645,098
Net income
$62,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.73$0.01$3.72$1.49$1.04$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$1.54$1.00$0.54
2021Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$1.01$0.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.24$0.86$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.24$0.87$0.99$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.36$0.90$0.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.84$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.64$0.71$0.07
2015Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.71$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$0.71$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$2.32$0.01$2.32$0.72$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$2.21$0.01$2.20$0.68$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$0.75$0.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.56