Civic Intelligence

Southwestern Line Construction Electrical Joint Apprenticeship

990 • Fiscal year 2017 • EIN 75-6043096

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$221,883

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,000,087

Up $153,354 (+2.2%) from 2016

Net Assets

Up

$7,000,087

Up $153,354 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,153,282

Up $244,151 (+8.4%) from 2016

Expenses

Up

$2,988,167

Up $182,407 (+6.5%) from 2016

Net Income

Up

$165,115

Up $61,744 (+60%) from 2016

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

2017

Assets$7,000,087
Liabilities$0
Net Assets$7,000,087

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

2017

Revenue$3,153,282
Expenses$2,988,167
Net Income$165,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,153,282
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, test, educate and train candidates to become outside line construction linemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,401,127$5,381,242▼ $19,885
Land, Buildings, and Equipment, Net$960,145$911,937▼ $48,208
Cash and Non-Interest-Bearing Accounts$485,461$510,400▲ $24,939
Total Assets$6,846,733$7,000,087▲ $153,354
Other Assets Total$0$196,508▲ $196,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,846,733$7,000,087▲ $153,354
Total Net Assets Fund Balance$6,846,733$7,000,087▲ $153,354
Total Liabilities and Net Assets / Fund Balance$6,846,733$7,000,087▲ $153,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,476$58,623$762,099
Land$135,000-$135,000
Leasehold Improvements$55,487$15,376$70,863
Other Land Buildings$13,169$49,381$62,550
Equipment$4,805$52,022$56,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex TrujilloExecutive DirectorFT$168,522$53,361$221,883
Doug WintersArea Director (ok & Ks)FT$135,769$45,153$180,922
Wes RolanTraining DirectorFT$129,637$43,617$173,254
James BacaArea Director (az & Nm)FT$129,637$40,991$170,628
James Baca JrArea DirectorFT$118,450$42,568$161,018
Kyle HoneyfieldTraining DirectorFT$118,450$42,568$161,018

Board Members and Trustees

NameTitle
Jeff BolinBoard Chair/mgmt Trustee
Bob AscherLabor Trustee
Brad ProctorLabor Trustee
Rhett JacksonLabor Trustee
Scott OlsenLabor Trustee
Carl ConditManagement Trustee
Greg LuceroManagement Trustee
Mark CunninghamManagement Trustee
Mark MccubbinManagement Trustee
Joe MitchellSecretary/labor Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,741,553
Program Service Revenue
$322,467
Investment Income
$89,262
Other Revenue
$0
All Other Contributions
$2,741,553
Change in Net Assets
$165,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,153,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,946
Total Revenue per Audited Statements
$3,189,228
Total Revenue per Form 990
$3,153,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,808
Other Expenses$1,318,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,921$42,534-$936,455
Pension Plan Contributions$253,199--$253,199
Current Officers, Directors, Trustees, and Key Employees$110,210$111,673-$221,883
Other Employee Benefits$161,681$13,599-$175,280
Payroll Taxes$72,202$10,789-$82,991
Office Expenses$63,314$8,439-$71,753
Travel$52,857$5,115-$57,972
Occupancy$49,056$2,570-$51,626
Depreciation Depletion$45,702--$45,702
Other Expenses$45,023--$45,023
Conferences and Meetings$43,319--$43,319
Fees for Services Accounting-$36,505-$36,505
Insurance$28,353$3,150-$31,503
Advertising$21,485--$21,485
Information Technology$15,877$3,969-$19,846
Fees for Services Other$13,129--$13,129
All Other Expenses-$11,732-$11,732
Fees for Services Legal-$6,629-$6,629
Total Functional Expenses$2,731,463$256,704$0$2,988,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,026,828
Expenses per Audited Statements$2,988,167
Total Expenses per Form 990$2,988,167
Expenses Not Reported on Form 990$38,661
Expenses Not Reported on Financial Statements$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 executive 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 of directors 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, tax returns, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Southwestern Line Construction Elect
EIN
75-6043096
Phone
5052225070
Address
8425 WASHINGTON PLACE NE, ALBUQUERQUE, NM 87113

Signing Officer

Name
Alex Trujillo
Title
Executive Director
Phone
5052225070
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Trujillo
Formed
1965
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Timothy R Reynolds
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous exp: program service expenses 0. Management and general expenses 11,732. Fundraising expenses 0. Total expenses 11,732.

FORM 990, PART XI, LINE 9:

Prior period audit adjustment to other assets 35,432.

FORM 990, PART XII, LINE 2C:

There was no change to the audit process oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertainty in income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by swlcat and recognize a tax liability if they had taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated swlcat's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Swlcat is no longer subject to u.s. Federal, state or local tax examinations for tax years before 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Accrual to cash adjustment 80,632.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrual to cash adjustment 38,661.

Raw XML AppendixShowing 400 of 637 raw XML fields

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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR/MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AREA DIRECTOR (AZ & NM)
IRS990/Form990PartVIISectionAGrp/TitleTxt12AREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AREA DIRECTOR (OK & KS)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03153282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03969
IRS990/InformationTechnologyGrp/ProgramServicesAmt015877
IRS990/InformationTechnologyGrp/TotalAmt019846
IRS990/InsuranceGrp/ManagementAndGeneralAmt03150
IRS990/InsuranceGrp/ProgramServicesAmt028353
IRS990/InsuranceGrp/TotalAmt031503
IRS990/InvestmentIncomeGrp/ExclusionAmt089262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089262
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911937
IRS990/LandBldgEquipCostOrOtherBssAmt01087339
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06846733
IRS990/NetAssetsOrFundBalancesEOYAmt07000087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02570
IRS990/OccupancyGrp/ProgramServicesAmt049056
IRS990/OccupancyGrp/TotalAmt051626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08439
IRS990/OfficeExpensesGrp/ProgramServicesAmt063314
IRS990/OfficeExpensesGrp/TotalAmt071753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0196508
IRS990/OtherChangesInNetAssetsAmt035432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175280
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS & TOOL
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2SUBCOMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0451681
IRS990/OtherExpensesGrp/ProgramServicesAmt1341642
IRS990/OtherExpensesGrp/ProgramServicesAmt268812
IRS990/OtherExpensesGrp/ProgramServicesAmt345023
IRS990/OtherExpensesGrp/TotalAmt0451681
IRS990/OtherExpensesGrp/TotalAmt1341642
IRS990/OtherExpensesGrp/TotalAmt268812
IRS990/OtherExpensesGrp/TotalAmt345023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010789
IRS990/PayrollTaxesGrp/ProgramServicesAmt072202
IRS990/PayrollTaxesGrp/TotalAmt082991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253199
IRS990/PensionPlanContributionsGrp/TotalAmt0253199
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX TRUJILLO
IRS990/PriorPeriodAdjustmentsAmt0-2507
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COURSE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2ORIENTATION & PROMOTIO
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION FORFEITURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02669807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098815
IRS990/PYOtherExpensesAmt01502487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140509
IRS990/PYRevenuesLessExpensesAmt0103371
IRS990/PYSalariesCompEmpBnftPaidAmt01303273
IRS990/PYTotalExpensesAmt02805760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02909131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05401127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05381242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02741553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02669807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02747366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02828697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03342240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014329663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01260785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443700
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.03060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt015590448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03064020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02810316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03031744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03098515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03585853
IRS990ScheduleA/Total509Grp/TotalAmt015590448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03153282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02895071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03111640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03190774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03683381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016034148
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762099
IRS990ScheduleD/EquipmentGrp/BookValueAmt04805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056827
IRS990ScheduleD/ExpensesNotReportedAmt038661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02988167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055487

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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