Civic Intelligence

Associated Builders and Contractors Merit Shop Training Program Inc

990 • Fiscal year 2015 • EIN 74-2468098

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

7433 Leopard StCorpus Christi, TX 78409

(361) 289-1636

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$136,069

Higher top officer pay than 58% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,202,990

Up $647,132 (+14%) from 2014

Net Assets

Up

$4,930,868

Up $523,872 (+12%) from 2014

Liabilities

Up

$272,122

Up $123,260 (+83%) from 2014

Revenue

Up

$3,221,488

Up $592,327 (+23%) from 2014

Expenses

Up

$2,697,616

Up $352,333 (+15%) from 2014

Net Income

Up

$523,872

Up $239,994 (+85%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,420,797Liabilities 2010: $80,198Net Assets 2010: $1,340,5992010Assets 2011: $1,757,558Liabilities 2011: $67,111Net Assets 2011: $1,690,4472011Assets 2012: $5,358,636Liabilities 2012: $859,881Net Assets 2012: $4,498,7552012Assets 2013: $2,701,186Liabilities 2013: $148,143Net Assets 2013: $2,553,0432013Assets 2014: $4,555,858Liabilities 2014: $148,862Net Assets 2014: $4,406,9962014Assets 2015: $5,202,990Liabilities 2015: $272,122Net Assets 2015: $4,930,8682015Assets 2016: $4,963,627Liabilities 2016: $296,278Net Assets 2016: $4,667,3492016Assets 2017: $4,454,123Liabilities 2017: $273,790Net Assets 2017: $4,180,3332017Assets 2018: $4,003,042Liabilities 2018: $155,301Net Assets 2018: $3,847,7412018Assets 2019: $3,951,434Liabilities 2019: $170,476Net Assets 2019: $3,780,9582019Assets 2020: $7,948,060Liabilities 2020: $383,028Net Assets 2020: $7,565,0322020Assets 2021: $7,587,065Liabilities 2021: $358,122Net Assets 2021: $7,228,9432021Assets 2022: $7,019,618Liabilities 2022: $144,895Net Assets 2022: $6,874,7232022Assets 2023: $7,158,292Liabilities 2023: $97,762Net Assets 2023: $7,060,5302023Assets 2024: $7,220,549Liabilities 2024: $141,714Net Assets 2024: $7,078,8352024

Highlighted filing

2015

Assets$5,202,990
Liabilities$272,122
Net Assets$4,930,868

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,642,9512010Expenses 2011: $1,701,8882011Expenses 2012: $1,778,6132012Revenue 2013: $6,215,660Expenses 2013: $8,161,372Net Income 2013: -$1,945,7122013Revenue 2014: $2,629,161Expenses 2014: $2,345,283Net Income 2014: $283,8782014Revenue 2015: $3,221,488Expenses 2015: $2,697,616Net Income 2015: $523,8722015Revenue 2016: $2,372,704Expenses 2016: $2,636,223Net Income 2016: -$263,5192016Revenue 2017: $1,997,728Expenses 2017: $2,484,744Net Income 2017: -$487,0162017Revenue 2018: $1,943,261Expenses 2018: $2,275,853Net Income 2018: -$332,5922018Revenue 2019: $1,827,368Expenses 2019: $1,894,151Net Income 2019: -$66,7832019Revenue 2020: $5,725,721Expenses 2020: $1,941,647Net Income 2020: $3,784,0742020Revenue 2021: $1,669,939Expenses 2021: $2,006,028Net Income 2021: -$336,0892021Revenue 2022: $1,640,303Expenses 2022: $1,994,523Net Income 2022: -$354,2202022Revenue 2023: $2,046,975Expenses 2023: $1,861,168Net Income 2023: $185,8072023Revenue 2024: $1,866,412Expenses 2024: $1,848,107Net Income 2024: $18,3052024

Highlighted filing

2015

Revenue$3,221,488
Expenses$2,697,616
Net Income$523,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,221,488
Mission and Program Overview

Mission

Striving to meet the shared manpower needs of the community, business, and industry by providing education for the construction industry. Our goal is to develop craft professionals, who are experienced and capable under the highest professional standards.

The associated builders & contractors merit shop training program, inc., dba craft training center of the coastal bend strives to meet the shared manpower needs of the community, business, and industry by providing education for the construction industry. Our goal is to develop craft professionals, who are experienced and capable under the highest professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,707,163$1,751,584▲ $44,421
Cash and Non-Interest-Bearing Accounts$608,195$1,424,271▲ $816,076
Land, Buildings, and Equipment, Net$385,483$301,244▼ $84,239
Accounts Receivable$311,711$271,205▼ $40,506
Pledges and Grants Receivable$136,136$248,041▲ $111,905
Prepaid Expenses and Deferred Charges$20,439$14,027▼ $6,412
Total Assets$4,555,858$5,202,990▲ $647,132
Other Assets Total$1,386,731$1,192,618▼ $194,113
Liabilities
Accounts Payable and Accrued Expenses$134,967$174,147▲ $39,180
Deferred Revenue$13,895$97,975▲ $84,080
Total Liabilities$148,862$272,122▲ $123,260
Net Assets / Fund Balance
Unrestricted Net Assets$2,560,272$3,174,897▲ $614,625
Temporarily Rstr Net Assets$1,846,724$1,755,971▼ $90,753
Total Net Assets Fund Balance$4,406,996$4,930,868▲ $523,872
Total Liabilities and Net Assets / Fund Balance$4,555,858$5,202,990▲ $647,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,760$444,973$635,733
Other Land Buildings$110,484$162,768$273,252
Other Assets Org$36,102--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael SandroussiPresidentFT$129,771$6,298$136,069
Marta CastanedaControllerFT$75,369$2,664$78,033

Board Members and Trustees

NameTitle
Ed De La CruzInterim Chairman
Robert ParkerVice-chairman
Bob CuevlierTrustee
John DavidsonTrustee
Johnny ArevalosTrustee
Joseph DupontTrustee
Kyle BuddTrustee
Lonnie WatkinsTrustee
Rodney DillonTrustee
David CarlinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,994
Program Service Revenue
$1,483,257
Investment Income
$19,185
Other Revenue
$175,052
All Other Contributions
$1,543,994
Change in Net Assets
$523,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,013,761
Revenue Not Reported on Financial Statements
$207,727
Revenue Not Reported on Form 990
$19,565
Other Revenue Adjustments
$207,727
Total Revenue per Audited Statements
$3,033,326
Total Revenue per Form 990
$3,221,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,602
Salaries, Compensation, and Employee Benefits$1,218,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,965--$926,965
All Other Expenses$491,602--$491,602
Occupancy$244,000--$244,000
Current Officers, Directors, Trustees, and Key Employees$205,139--$205,139
Other Expenses$100,007--$100,007
Payroll Taxes$85,910--$85,910
Depreciation Depletion$85,556--$85,556
Advertising$28,568--$28,568
Fees for Services Accounting$26,505--$26,505
Office Expenses$20,272--$20,272
Conferences and Meetings$2,617--$2,617
Fees for Services Legal$160--$160
Travel$100--$100
Total Functional Expenses$2,697,616$0$0$2,697,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,697,616
Expenses per Audited Statements$2,489,889
Total Expenses per Audited Statements$2,489,889
Expenses Not Reported on Financial Statements$207,727
Other Expense Adjustments$207,727
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

Trustees are in the construction industry and conduct business together at times during the year

Form 990, Part VI, Section A, Line 6

The members elect the board of trustees annually.

Form 990, Part VI, Section A, Line 7A

The officers of the corporation shall be elected annually by the board of trustees at the first meeting of members, or as soon thereafter as conveniently possible. Vacancies may be filled or new officers positions filled at any meeting of the board of trustees. Each officer shall hold office until his successor shall have been duly elected and shall have been removed in the manner provided as follows. Any officer or agent elected or appointed by the board of trustees whenever, in its judgement, the best interests of the corporation will be served thereby, but such removal shall be without prejudice to the contract rights, if any, of the person so removed.

Form 990, Part VI, Section B, Line 11

Reviewed by the board of trustees or president before filed

Form 990, Part VI, Section B, Line 12C

Board discloses any relationships that may cause a conflict of interest annually

Form 990, Part VI, Section B, Line 15

All raises, bonuses, and salaries are decided in executive sessions by the board of trustees

Form 990, Part VI, Section C, Line 19

Made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors -
EIN
74-2468098
Phone
3612891636
Address
7433 LEOPARD ST, CORPUS CHRISTI, TX 78409

Signing Officer

Name
Officer
Title
Officer
Phone
3612891636
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
0

Preparer

Firm
Fields Nemec & Co Pc
Address
PO BOX 23067, CORPUS CHRISTI, TX 78403-3067
Preparer
Denny G Meyer CPA
Phone
3618837475
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Textbooks & assessments: program service expenses 91,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,142. Assessment expense: program service expenses 83,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,236. Equipment rental and maintenance: program service expenses 69,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,160. Grant expenditures: program service expenses 49,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,047. Tools and supplies expense: program service expenses 38,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,531. Computer support: program service expenses 32,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,566. Drug testing: program service expenses 29,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,133. Professional development: program service expenses 21,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,609. Skills usa: program service expenses 18,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,576. Miscellaneous: program service expenses 15,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,935. 403(b) plan expense: program service expenses 14,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,953. Bank fees: program service expenses 10,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,093. Telephone: program service expenses 7,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,519. Graduation: program service expenses 6,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,229. Postage and shipping: program service expenses 1,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,597. Printing and publications: program service expenses 1,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,512. Dues & subscriptions: program service expenses 690. Management and general expenses 0. Fundraising expenses 0. Total expenses 690. Committee expense: program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59. Performance evaluations: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.

Form 990, Part XII, Line 2C

Committee that oversees audit and selection of independent accountant and oversight for the audit is performed by the board of trustees

Financial Statement Notes

PART X, LINE 2:

The company follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the company's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2015, the company had no uncertain tax positions that require either recognition or disclosure in the company's financial statements. Generally, the tax years before 2012 are no longer subject to examination by the federal and state authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CONTEST EXPENSE

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CONTEST EXPENSE

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03221488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301244
IRS990/LandBldgEquipCostOrOtherBssAmt0908985
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06950
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06950
IRS990/MissionDesc0STRIVING TO MEET THE SHARED MANPOWER NEEDS OF THE COMMUNITY, BUSINESS, AND INDUSTRY BY PROVIDING EDUCATION FOR THE CONSTRUCTION INDUSTRY. OUR GOAL IS TO DEVELOP CRAFT PROFESSIONALS, WHO ARE EXPERIENCED AND CAPABLE UNDER THE HIGHEST PROFESSIONAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04406996
IRS990/NetAssetsOrFundBalancesEOYAmt04930868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0244000
IRS990/OccupancyGrp/TotalAmt0244000
IRS990/OfficeExpensesGrp/ProgramServicesAmt020272
IRS990/OfficeExpensesGrp/TotalAmt020272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01386731
IRS990/OtherAssetsTotalGrp/EOYAmt01192618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTEST
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CHAPTER ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EXPENDABLE MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0207727
IRS990/OtherExpensesGrp/ProgramServicesAmt1143976
IRS990/OtherExpensesGrp/ProgramServicesAmt2128512
IRS990/OtherExpensesGrp/ProgramServicesAmt3100007
IRS990/OtherExpensesGrp/TotalAmt0207727
IRS990/OtherExpensesGrp/TotalAmt1143976
IRS990/OtherExpensesGrp/TotalAmt2128512
IRS990/OtherExpensesGrp/TotalAmt3100007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIPS
IRS990/OtherRevenueMiscGrp/Desc1SKILLS USA CONTEST
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211702
IRS990/OtherRevenueTotalAmt0175052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt085910
IRS990/PayrollTaxesGrp/TotalAmt085910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014027
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTACT HOURS
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE VERIFICATI
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4977
IRS990/ProgSrvcAccomActy2Grp/Desc0ACT - ABC MERIT SHOP PAYS THE COST OF TEXTBOOKS, INSTRUCTOR FEES, DRUG TESTING, AND OTHER EXPENSES FOR TRAINEES ENROLLED IN THE ACCELERATED CRAFT TRAINING PROGRAM FROM CONTRIBUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340279
IRS990/ProgSrvcAccomActy3Grp/Desc0CSA - ABC MERIT SHOP PAYS THE COST OF ASSESSMENT EXPENSE, ADMINISTRATIVE FEES FOR ENROLLEES IN THE CRAFT SKILL ASSESSMENT PROGRAM FROM CONTRIBUTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTEST EXPENSES AND SCHOLARSHIPS - ABC MERIT SHOP RECEIVED CONTRIBUTIONS AND INCURRED EXPENSES FOR THE PURPOSE OF CONDUCTING CRAFT SPECIFIC CONTESTS AND PROVIDING SCHOLARSHIPS FOR PROGRAM COURSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0223350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016415
IRS990/PYOtherExpensesAmt01322628
IRS990/PYOtherRevenueAmt0114071
IRS990/PYProgramServiceRevenueAmt01415548
IRS990/PYRevenuesLessExpensesAmt0283878
IRS990/PYSalariesCompEmpBnftPaidAmt01022655
IRS990/PYTotalExpensesAmt02345283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02629161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0523872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01434959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01707163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01018567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05022903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03602115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0782546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011785560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01483257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01416608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01125792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0972780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01250935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06249372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053146
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt018034932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02842686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02435175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06148695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04574895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02033481
IRS990ScheduleA/Total509Grp/TotalAmt018034932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02873573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02468861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06171515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04586936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02051737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018152622
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0207727
IRS990ScheduleD/ExpensesSubtotalAmt02489889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1906775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE - CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISES TO GIVE - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASSESSMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0207727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273252
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0207727

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.14$7.08$1.87$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.10$7.06$2.05$1.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.14$6.87$1.64$1.99$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.36$7.23$1.67$2.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.38$7.57$5.73$1.94$3.78
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.17$3.78$1.83$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.16$3.85$1.94$2.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.27$4.18$2.00$2.48$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.30$4.67$2.37$2.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.93$3.22$2.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.15$4.41$2.63$2.35$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$6.22$8.16$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.86$4.50$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.64