Civic Intelligence

Sheet Metal Workers J&A Train Tr Fund

990 • Fiscal year 2015 • EIN 74-1605852

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
PO Box 5485San Antonio, TX 78201

(210) 349-3350

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,455

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,382,301

Flat from 2015

Net Assets

Flat

$2,378,566

Flat from 2015

Liabilities

Flat

$3,735

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin39th percentile

Revenue

Flat

$669,223

Flat from 2015

Expenses

Flat

$669,925

Flat from 2015

Net Income

Flat

-$702

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2015: $2,382,301Liabilities 2015: $3,735Net Assets 2015: $2,378,5662015Assets 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

2015

Assets$2,382,301
Liabilities$3,735
Net Assets$2,378,566
Open 2015 Filing

Operations Trend

Revenue Growth28th 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 2015: $669,223Expenses 2015: $669,925Net Income 2015: -$7022015Revenue 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

2015

Revenue$669,223
Expenses$669,925
Net Income-$702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$669,899
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$2,379,268$2,378,566▼ $702
Land, Buildings, and Equipment, Net$1,595,352$1,633,086▲ $37,734
Cash and Non-Interest-Bearing Accounts$675,473$668,791▼ $6,682
Savings and Temporary Cash Investments$80,117$80,424▲ $307
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$2,389,460$2,382,301▼ $7,159
Other Assets Total$38,518$0▼ $38,518
Liabilities
Other Liabilities$10,192$3,735▼ $6,457
Total Liabilities$10,192$3,735▼ $6,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,379,268$2,378,566▼ $702
Total Liabilities and Net Assets / Fund Balance$2,389,460$2,382,301▼ $7,159

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$49,969$101,821$151,790
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KrammTraining CoordFT$68,126$37,329$105,455
Doug JohnTraining CoordFT$65,126$36,861$101,987
James DavisTrustee--$68,467$68,467
Gilbert GarciaTrustee--$64,600$64,600

Board Members and Trustees

NameTitle
Phil ParkerAus Chair
Roger FordSat Chair
Charlie HineyTrustee
Freddie WalleckTrustee
Gene HubnikTrustee
Jerry SteinbrecherTrustee
Joe WoodTrustee
Larry ColemanTrustee
Tom PhillipsTrustee
Wayne WalkerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,539
Program Service Revenue
$615,096
Investment Income
$-368
Other Revenue
$3,956
All Other Contributions
$32,000
Change in Net Assets
$-702

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 Table1$30,000Comparable Sale
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,223
Total Revenue per Audited Statements
$669,223
Total Revenue per Form 990
$669,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,795
Other Expenses$270,130
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$209,900--$209,900
Other Salaries and Wages$133,366--$133,366
Depreciation Depletion$78,177--$78,177
Occupancy$37,154--$37,154
Pension Plan Contributions$24,557--$24,557
Office Expenses$23,590--$23,590
Payroll Taxes$21,436--$21,436
Insurance$17,761--$17,761
Travel$16,365--$16,365
Fees for Services Accounting$12,772--$12,772
Other Employee Benefits$10,536--$10,536
Conferences and Meetings$9,061--$9,061
Advertising$4,692--$4,692
Information Technology$4,546--$4,546
Interest$363--$363
Other Expenses$292--$292
Total Functional Expenses$669,925$0$0$669,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,925
Total Expenses per Audited Statements$669,925
Total Expenses per Form 990$669,925
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 KrammFamilymemberFull-time WagesNo$30,702

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
Payroll Liabilities$3,735
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

Filer Name
Sheet Metal Workers J&a Train Tr Fund
EIN
74-1605852
Phone
2103493350
Address
PO BOX 5485, SAN ANTONIO, TX 78201

Signing Officer

Name
Roger Ford
Title
Sat Chair
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug John
Formed
1971
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
20

Preparer

Firm
Tsakopulos Brown Schott & Anchors
Address
9901 IH 10 West Suite 900, San Antonio, TX 78230
Preparer
Jennifer Siemer
Phone
2106965177
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IRS990/GovernmentGrantsAmt018539
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669899
IRS990/GrossRentsGrp/PersonalAmt01500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04546
IRS990/InformationTechnologyGrp/TotalAmt04546
IRS990/InsuranceGrp/ProgramServicesAmt017761
IRS990/InsuranceGrp/TotalAmt017761
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0363
IRS990/InterestGrp/TotalAmt0363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01595352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01633086
IRS990/LandBldgEquipCostOrOtherBssAmt02261489
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0676
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/NetAssetsOrFundBalancesBOYAmt02379268
IRS990/NetAssetsOrFundBalancesEOYAmt02378566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037154
IRS990/OccupancyGrp/TotalAmt037154
IRS990/OfficeExpensesGrp/ProgramServicesAmt023590
IRS990/OfficeExpensesGrp/TotalAmt023590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038518
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010536
IRS990/OtherExpensesGrp/Desc0SCHOOL MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR & STIPENDS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt039701
IRS990/OtherExpensesGrp/ProgramServicesAmt123077
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/ProgramServicesAmt3292
IRS990/OtherExpensesGrp/TotalAmt039701
IRS990/OtherExpensesGrp/TotalAmt123077
IRS990/OtherExpensesGrp/TotalAmt22579
IRS990/OtherExpensesGrp/TotalAmt3292
IRS990/OtherLiabilitiesGrp/BOYAmt010192
IRS990/OtherLiabilitiesGrp/EOYAmt03735
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02456
IRS990/OtherRevenueTotalAmt02456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021436
IRS990/PayrollTaxesGrp/TotalAmt021436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024557
IRS990/PensionPlanContributionsGrp/TotalAmt024557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG JOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285338
IRS990/PYOtherRevenueAmt0493
IRS990/PYProgramServiceRevenueAmt0696773
IRS990/PYRevenuesLessExpensesAmt062677
IRS990/PYSalariesCompEmpBnftPaidAmt0359760
IRS990/PYTotalExpensesAmt0645098
IRS990/PYTotalRevenueAmt0707775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02379268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02378566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080424
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/ExpensesSubtotalAmt0669925
IRS990ScheduleD/LandGrp/BookValueAmt0233123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0669223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633086
IRS990ScheduleD/TotalExpensesPerForm990Amt0669925
IRS990ScheduleD/TotalLiabilityAmt03735
IRS990ScheduleD/TotalRevenuePerForm990Amt0669223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669925
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,382,301
Liabilities
$3,735
Net assets
$2,378,566
Revenue
$669,223
Expenses
$669,925
Net income
-$702
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
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.67$0.67$0.00
2015Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.67$0.67$0.00
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