Civic Intelligence

Associated Builders and Contractors Merit Shop Training Program Inc

990 • Fiscal year 2019 • EIN 74-2468098

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

7433 Leopard StCorpus Chrisit, TX 78409

(361) 289-1636

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,923

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,951,434

Down $51,608 (-1.3%) from 2018

Net Assets

Down

$3,780,958

Down $66,783 (-1.7%) from 2018

Liabilities

Up

$170,476

Up $15,175 (+9.8%) from 2018

Revenue

Down

$1,827,368

Down $115,893 (-6.0%) from 2018

Expenses

Down

$1,894,151

Down $381,702 (-17%) from 2018

Net Income

Up

-$66,783

Up $265,809 (+80%) from 2018

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

2019

Assets$3,951,434
Liabilities$170,476
Net Assets$3,780,958

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

2019

Revenue$1,827,368
Expenses$1,894,151
Net Income-$66,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,829,882
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 in the crafts for the construction industry. Our goal is to develop craft professionals who are drug free, experienced and capable to work under the highest professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,923,029$3,144,481▲ $221,452
Cash and Non-Interest-Bearing Accounts$238,143$311,664▲ $73,521
Land, Buildings, and Equipment, Net$204,567$165,494▼ $39,073
Pledges and Grants Receivable$120,636$61,449▼ $59,187
Prepaid Expenses and Deferred Charges$15,711$15,069▼ $642
Accounts Receivable$21,014$8,473▼ $12,541
Total Assets$4,003,042$3,951,434▼ $51,608
Other Assets Total$479,942$244,804▼ $235,138
Liabilities
Deferred Revenue$41,615$89,965▲ $48,350
Accounts Payable and Accrued Expenses$113,686$80,511▼ $33,175
Total Liabilities$155,301$170,476▲ $15,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,302,684$3,474,495▲ $171,811
Net Assets With Donor Restrictions$545,057$306,463▼ $238,594
Total Net Assets Fund Balance$3,847,741$3,780,958▼ $66,783
Total Liabilities and Net Assets / Fund Balance$4,003,042$3,951,434▼ $51,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,818$591,564$713,382
Other Land Buildings$14,855$200,224$215,079
Leasehold Improvements$28,821$43,276$72,097
Other Assets Org$5,505--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen LawPresidentFT$98,458$5,465$103,923
Janel WilsonControllerFT$89,602$3,607$93,209

Board Members and Trustees

NameTitle
David CarlinChairman
Brad WeissVice-chairman
Casey LongTrustee
David BurtTrustee
John DavidsonTrustee
Kyle BuddTrustee
Scott LewisTrustee
Sherry CarrilloTrustee
Robert ParkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,946
Program Service Revenue
$944,649
Investment Income
$78,377
Other Revenue
$24,396
All Other Contributions
$779,946
Change in Net Assets
$-66,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,379
Revenue Not Reported on Financial Statements
$113,989
Revenue Not Reported on Form 990
$9,845
Other Revenue Adjustments
$113,989
Total Revenue per Audited Statements
$1,723,224
Total Revenue per Form 990
$1,827,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,062
Salaries, Compensation, and Employee Benefits$912,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,546$110,948-$658,494
Occupancy$224,480$19,520-$244,000
All Other Expenses$208,575$10,668-$219,243
Current Officers, Directors, Trustees, and Key Employees$107,195$80,866-$188,061
Insurance$92,572$8,050-$100,622
Depreciation Depletion$63,609$5,531-$69,140
Payroll Taxes$37,354$28,180-$65,534
Other Expenses$43,469--$43,469
Fees for Services Accounting$18,240$13,760-$32,000
Advertising$22,517--$22,517
Conferences and Meetings$1,671$1,261-$2,932
Travel-$413-$413
Total Functional Expenses$1,614,954$279,197$0$1,894,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,894,151
Expenses per Audited Statements$1,780,162
Total Expenses per Audited Statements$1,780,162
Expenses Not Reported on Financial Statements$113,989
Other Expense Adjustments$113,989
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 35% controlled entity
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, 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 11B

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 CHRISIT, TX 78409

Signing Officer

Name
Officer
Title
Officer
Phone
3612891636
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
35
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

Membership and marketing: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Assessment expense: program service expenses 36,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,657. Miscellaneous: program service expenses 30,039. Management and general expenses 2,612. Fundraising expenses 0. Total expenses 32,651. Donations: program service expenses 26,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,881. Tools and supplies: program service expenses 25,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,223. Drug testing: program service expenses 16,140. Management and general expenses 1,793. Fundraising expenses 0. Total expenses 17,933. Professional development: program service expenses 15,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,095. Textbooks: program service expenses 6,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,659. Office supplies: program service expenses 3,534. Management and general expenses 2,666. Fundraising expenses 0. Total expenses 6,200. Telephone: program service expenses 3,134. Management and general expenses 2,364. Fundraising expenses 0. Total expenses 5,498. 403(b) plan expense: program service expenses 1,273. Management and general expenses 961. Fundraising expenses 0. Total expenses 2,234. Dues & subscriptions: program service expenses 1,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,592. Graduation: program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890. Printing and publications: program service expenses 681. Management and general expenses 0. Fundraising expenses 0. Total expenses 681. Postage and shipping: program service expenses 361. Management and general expenses 272. Fundraising expenses 0. Total expenses 633. Performance evaluations: program service expenses 416. Management and general expenses 0. Fundraising expenses 0. Total expenses 416.

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, 2019, the company had no uncertain tax positions that require either recognition or disclosure in the company's financial statements. Generally, the tax years before 2016 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/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08050
IRS990/InsuranceGrp/ProgramServicesAmt092572
IRS990/InsuranceGrp/TotalAmt0100622
IRS990/InvestmentIncomeGrp/ExclusionAmt080891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165494
IRS990/LandBldgEquipCostOrOtherBssAmt01000558
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02514
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt03847741
IRS990/NetAssetsOrFundBalancesEOYAmt03780958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03302684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03474495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019520
IRS990/OccupancyGrp/ProgramServicesAmt0224480
IRS990/OccupancyGrp/TotalAmt0244000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479942
IRS990/OtherAssetsTotalGrp/EOYAmt0244804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTEST EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2EXPENDABLE MATERIALS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0113989
IRS990/OtherExpensesGrp/ProgramServicesAmt171751
IRS990/OtherExpensesGrp/ProgramServicesAmt261986
IRS990/OtherExpensesGrp/ProgramServicesAmt343469
IRS990/OtherExpensesGrp/TotalAmt0113989
IRS990/OtherExpensesGrp/TotalAmt171751
IRS990/OtherExpensesGrp/TotalAmt261986
IRS990/OtherExpensesGrp/TotalAmt343469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SKILLS USA CONTEST
IRS990/OtherRevenueMiscGrp/Desc1WELDING CONTEST
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23046
IRS990/OtherRevenueTotalAmt024396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028180
IRS990/PayrollTaxesGrp/ProgramServicesAmt037354
IRS990/PayrollTaxesGrp/TotalAmt065534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015069
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTACT HOURS
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE VERIFICATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39720
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSESSMENTS - ABC MERIT SHOP PAYS THE COST OF ASSESSMENT AND ADMINISTRATIVE FEES FOR ENROLLEES IN THE CRAFT SKILL ASSESSMENT PROGRAM FROM FEES & CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093410
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCE VERIFICATION - ABC MERIT SHOP PAYS THE COST OF PERFORMANCE VERIFICATION EXPENSE USED FOR LOCAL TRADE WORKERS FROM FEES & CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTEST & SCHOLARSHIPS - ABC MERIT SHOP RECEIVED CONTRIBUTIONS AND INCURRED EXPENSES FOR THE PURPOSE OF CONDUCTING CRAFT SPECIFIC CONTESTS TO PROVIDE SCHOLARSHIPS FOR PROGRAM COURSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0983397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030393
IRS990/PYOtherExpensesAmt01207539
IRS990/PYOtherRevenueAmt024785
IRS990/PYProgramServiceRevenueAmt0904686
IRS990/PYRevenuesLessExpensesAmt0-332592
IRS990/PYSalariesCompEmpBnftPaidAmt01068314
IRS990/PYTotalExpensesAmt02275853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0841519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02923029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03144481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0883762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0912850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01359429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04532230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0944649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0904686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01327648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01483257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05575779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173389
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt010108009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01561225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01664299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01799301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02240498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02842686
IRS990ScheduleA/Total509Grp/TotalAmt010108009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01645162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01715721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01824934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02277388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02873573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010336778
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/DonatedServicesAndUseFcltsAmt09845
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113989
IRS990ScheduleD/ExpensesSubtotalAmt01780162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE - CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSESSMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0113989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200224

Document Assets

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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