Civic Intelligence

Southwestern Line Construction Electrical Joint Apprenticeship

990 • Fiscal year 2016 • EIN 75-6043096

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

8425 Washington Place NEAlbuquerque, NM 87113

(505) 222-5070

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$211,379

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,846,733

Up $113,658 (+1.7%) from 2015

Net Assets

Up

$6,846,733

Up $113,658 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,909,131

Down $209,263 (-6.7%) from 2015

Expenses

Up

$2,805,760

Up $328,320 (+13%) from 2015

Net Income

Down

$103,371

Down $537,583 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,972,529Liabilities 2010: $1,007Net Assets 2010: $3,971,5222010Assets 2011: $3,852,188Liabilities 2011: $9,002Net Assets 2011: $3,843,1862011Assets 2012: $4,105,055Liabilities 2012: $10,448Net Assets 2012: $4,094,6072012Assets 2013: $5,411,243Liabilities 2013: $0Net Assets 2013: $5,411,2432013Assets 2014: $6,119,647Liabilities 2014: $0Net Assets 2014: $6,119,6472014Assets 2015: $6,733,075Liabilities 2015: $0Net Assets 2015: $6,733,0752015Assets 2016: $6,846,733Liabilities 2016: $0Net Assets 2016: $6,846,7332016Assets 2017: $7,000,087Liabilities 2017: $0Net Assets 2017: $7,000,0872017Assets 2018: $7,036,736Liabilities 2018: $23,554Net Assets 2018: $7,013,1822018Assets 2019: $8,823,967Liabilities 2019: $0Net Assets 2019: $8,823,9672019Assets 2020: $11,978,812Liabilities 2020: $0Net Assets 2020: $11,978,8122020Assets 2021: $14,369,563Liabilities 2021: $0Net Assets 2021: $14,369,5632021Assets 2022: $16,916,839Liabilities 2022: $0Net Assets 2022: $16,916,8392022Assets 2023: $19,744,157Liabilities 2023: $0Net Assets 2023: $19,744,1572023Assets 2024: $24,175,484Liabilities 2024: $0Net Assets 2024: $24,175,4842024

Highlighted filing

2016

Assets$6,846,733
Liabilities$0
Net Assets$6,846,733

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,721,6522010Revenue 2011: $1,578,645Expenses 2011: $1,706,981Net Income 2011: -$128,3362011Expenses 2012: $1,926,1852012Revenue 2013: $3,439,769Expenses 2013: $2,021,259Net Income 2013: $1,418,5102013Revenue 2014: $2,889,034Expenses 2014: $2,208,162Net Income 2014: $680,8722014Revenue 2015: $3,118,394Expenses 2015: $2,477,440Net Income 2015: $640,9542015Revenue 2016: $2,909,131Expenses 2016: $2,805,760Net Income 2016: $103,3712016Revenue 2017: $3,153,282Expenses 2017: $2,988,167Net Income 2017: $165,1152017Revenue 2018: $3,620,803Expenses 2018: $3,567,039Net Income 2018: $53,7642018Revenue 2019: $5,610,804Expenses 2019: $3,950,924Net Income 2019: $1,659,8802019Revenue 2020: $7,361,800Expenses 2020: $4,309,581Net Income 2020: $3,052,2192020Revenue 2021: $8,044,899Expenses 2021: $5,550,095Net Income 2021: $2,494,8042021Revenue 2022: $9,130,884Expenses 2022: $6,315,886Net Income 2022: $2,814,9982022Revenue 2023: $10,657,556Expenses 2023: $7,892,101Net Income 2023: $2,765,4552023Revenue 2024: $15,119,559Expenses 2024: $10,794,754Net Income 2024: $4,324,8052024

Highlighted filing

2016

Revenue$2,909,131
Expenses$2,805,760
Net Income$103,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,198,241
Mission and Program Overview

Mission

The organization (swlcat) was created to provide quality apprenticeship and training programs for the outside electrical construction industry. They are an independent training agency operating under the auspices of the national joint apprenticeship and training committee. Their national and international affiliations insure consistent training and credentials that are recognized universally. The program is registered with, and monitored by, the us department of labor, bureau of apprenticeship and training. The program is operated in arizona, kansas, new mexico, oklahoma and texas. Swlcat's support comes primarily from apprenticeship application fees, tuition received from active apprentices, and contributions received from employers participating in the apprentice program through a partnership with the international brotherhood of electrical workers (ibew) and the national electrical contractors association (neca).

Screen eligible candidates for hire. Indenture and train according to all entities standards and place apprentices with a contractor who provides on the job training while overseeing progress and training in house as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,304,887$5,401,127▲ $96,240
Land, Buildings, and Equipment, Net$993,733$960,145▼ $33,588
Cash and Non-Interest-Bearing Accounts$434,450$485,461▲ $51,011
Total Assets$6,733,075$6,846,733▲ $113,658
Other Assets Total$5--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,733,075$6,846,733▲ $113,658
Total Net Assets Fund Balance$6,733,075$6,846,733▲ $113,658
Total Liabilities and Net Assets / Fund Balance$6,733,075$6,846,733▲ $113,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,017$39,082$762,099
Land$135,000-$135,000
Equipment$36,444$79,361$115,805
Other Land Buildings$65,684$11,257$76,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex TrujilloExecutive DirectorFT$156,817$54,562$211,379
Doug WintersArea Director (OK & KS)FT$125,018$46,113$171,131
Gary FitzgeraldArea Director (TX)FT$125,018$46,113$171,131
James BacaArea Director (AZ & NM)FT$119,065$44,624$163,689
Wes RolanTraining & Cirriculum DirectorFT$119,065$44,624$163,689
James Baca JRarea DirectorFT$115,000$44,036$159,036

Board Members and Trustees

NameTitle
Jeff BolinBoard Chair/ management trustee
Joe MitchellBoard Secretary/ Labor trustee
Brad ProctorLabor Trustee
Ray LobbLabor Trustee
Rhett JacksonLabor Trustee
Scott OlsenLabor Trustee
Carl ConditManagement trustee
Greg LuceroManagement trustee
Larry ChamberlainManagement trustee
Mark CunninghamManagement trustee
Mark McCubbinManagement trustee
Sam MartinezManagement Trustee (Through 08/23/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,669,807
Program Service Revenue
$140,509
Investment Income
$98,815
Other Revenue
$0
All Other Contributions
$2,669,807
Change in Net Assets
$103,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,884,421
Revenue Not Reported on Financial Statements
$24,710
Revenue Not Reported on Form 990
$20,734
Other Revenue Adjustments
$24,710
Total Revenue per Audited Statements
$2,905,155
Total Revenue per Form 990
$2,909,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,487
Salaries, Compensation, and Employee Benefits$1,303,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,133--$710,133
Pension Plan Contributions$222,160--$222,160
Current Officers, Directors, Trustees, and Key Employees$39,204$172,175-$211,379
Fees for Services Other$187,341--$187,341
Occupancy$11,000$109,864-$120,864
Travel$86,429$20,706-$107,135
All Other Expenses$67,826$37,380-$105,206
Other Employee Benefits-$83,382-$83,382
Office Expenses$25,066$54,873-$79,939
Payroll Taxes-$76,219-$76,219
Depreciation Depletion-$44,131-$44,131
Fees for Services Accounting-$43,272-$43,272
Conferences and Meetings$36,747--$36,747
Information Technology-$22,733-$22,733
Other Expenses$20,487--$20,487
Insurance$7,710$5,021-$12,731
Advertising$6,039--$6,039
Fees for Services Legal-$4,528-$4,528
Total Functional Expenses$2,131,476$674,284$0$2,805,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,805,760
Expenses per Audited Statements$2,771,657
Total Expenses per Audited Statements$2,771,657
Expenses Not Reported on Financial Statements$34,103
Other Expense Adjustments$34,103
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
No
Audit committee
Yes
Backup withholding compliance
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
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, Section B, line 11B

The exective director reviews the form 990 prior to filing. The form 990 is not made available to the entire board.

Form 990, Part VI, Section B, line 15A

The Board reviews compensation annually during its budgeting process. During this process they use comparability data from other similar organizations and consider cost of living increases. This process is documented in its meetings and all compensation is board approved.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Southwestern Line Const Elect Jatp
EIN
75-6043096
Phone
5052225070
Address
8425 Washington Place NE, Albuquerque, NM 87113

Signing Officer

Name
Alex Trujillo
Title
Executive Director
Phone
5052225070
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Trujillo
Formed
1965
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
11

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Instructor Training: Program service expenses 34,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,968. instructors: Program service expenses 152,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,373.

Form 990, Part IX, line 24E

lineman's rodeo : Program service expenses 19,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,858. Consultants: Program service expenses 16,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,256. New Building Expenses: Program service expenses 0. Management and general expenses 15,369. Fundraising expenses 0. Total expenses 15,369. property tax: Program service expenses 0. Management and general expenses 13,842. Fundraising expenses 0. Total expenses 13,842. Physical Exams: Program service expenses 12,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,156. contest: Program service expenses 8,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,718. AJATC Expense: Program service expenses 0. Management and general expenses 7,508. Fundraising expenses 0. Total expenses 7,508. crane certification: Program service expenses 5,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,822. first aid : Program service expenses 4,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,680. watch engraving : Program service expenses 0. Management and general expenses 661. Fundraising expenses 0. Total expenses 661. osha training : Program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336.

Financial Statement Notes

Part X, Line 2:

SWLCAT evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position for all uncertain tax positions in the aggregate could differ from the amount recognized. As of December 31, 2016 and 2015 management did not identify any uncertain tax positions. SWLCAT tax years that remain open for examination are 2013-2016.

Part XI, Line 4B - Other Adjustments:

accrual to cash adjustment 24,710.

Part XII, Line 4B - Other Adjustments:

accrual to cash adjustment 34,103.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12Alex Trujillo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair/ management trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary/ Labor trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Management trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Management trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Management trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Management trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Management trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Management Trustee (Through 08/23/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Area Director (AZ & NM)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Area Director (OK & KS)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Area Director (TX)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Training & Cirriculum Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17area Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012591
IRS990/GainOrLossGrp/SecuritiesAmt01469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040170
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01263000
IRS990/GrossReceiptsAmt04198241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022733
IRS990/InformationTechnologyGrp/TotalAmt022733
IRS990/InsuranceGrp/ManagementAndGeneralAmt05021
IRS990/InsuranceGrp/ProgramServicesAmt07710
IRS990/InsuranceGrp/TotalAmt012731
IRS990/InvestmentIncomeGrp/ExclusionAmt084755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0960145
IRS990/LandBldgEquipCostOrOtherBssAmt01089845
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027579
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01261531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Screen, test, educate and train eligible candiddates to become outside electrical linemen.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06733075
IRS990/NetAssetsOrFundBalancesEOYAmt06846733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109864
IRS990/OccupancyGrp/ProgramServicesAmt011000
IRS990/OccupancyGrp/TotalAmt0120864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054873
IRS990/OfficeExpensesGrp/ProgramServicesAmt025066
IRS990/OfficeExpensesGrp/TotalAmt079939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083382
IRS990/OtherExpensesGrp/Desc0Program Cost- Orientati
IRS990/OtherExpensesGrp/Desc1subcommittee expense
IRS990/OtherExpensesGrp/Desc2course materials
IRS990/OtherExpensesGrp/Desc3area trust committee
IRS990/OtherExpensesGrp/ProgramServicesAmt0591239
IRS990/OtherExpensesGrp/ProgramServicesAmt172076
IRS990/OtherExpensesGrp/ProgramServicesAmt248019
IRS990/OtherExpensesGrp/ProgramServicesAmt320487
IRS990/OtherExpensesGrp/TotalAmt0591239
IRS990/OtherExpensesGrp/TotalAmt172076
IRS990/OtherExpensesGrp/TotalAmt248019
IRS990/OtherExpensesGrp/TotalAmt320487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076219
IRS990/PayrollTaxesGrp/TotalAmt076219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222160
IRS990/PensionPlanContributionsGrp/TotalAmt0222160
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alex Trujillo
IRS990/PriorPeriodAdjustmentsAmt0-10447
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Course Materials
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Forfeiture
IRS990/ProgramServiceRevenueGrp/Desc3orientation and promotion
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02747366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086650
IRS990/PYOtherExpensesAmt01658592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0284378
IRS990/PYRevenuesLessExpensesAmt0640954
IRS990/PYSalariesCompEmpBnftPaidAmt0818848
IRS990/PYTotalExpensesAmt02477440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03118394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103371
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05304887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05401127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02669807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02747366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02828697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03342240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011588110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02070946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03009264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0461098
IRS990ScheduleA/InvestmentIncomeCYPct00.03060
IRS990ScheduleA/InvestmentIncomePYPct00.03590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt014597374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02810316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03031744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03098515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03585853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02070946
IRS990ScheduleA/Total509Grp/TotalAmt014597374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02895071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03111640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03190774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03683381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02177606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015058472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$15.1$10.8$4.32
2023Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$10.7$7.89$2.77
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$9.13$6.32$2.81
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$8.04$5.55$2.49
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$7.36$4.31$3.05
2019Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$5.61$3.95$1.66
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.02$7.01$3.62$3.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$3.15$2.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$2.91$2.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$3.12$2.48$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$2.89$2.21$0.68
2013Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$3.44$2.02$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.09$1.93
2011Summary only. Only limited summary data is available for this year.$3.85$0.01$3.84$1.58$1.71$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$1.72