Civic Intelligence

Southwestern Idaho Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2015 • EIN 82-0525513

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
121 East 34th StreetBoise, ID 83714

(208) 384-0538

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,386

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,753,383

Up $25,423 (+1.5%) from 2014

Net Assets

Up

$1,702,912

Up $40,122 (+2.4%) from 2014

Liabilities

Down

$50,471

Down $14,699 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$471,688

Up $52,339 (+12%) from 2014

Expenses

Down

$388,868

Down $22,599 (-5.5%) from 2014

Net Income

Up

$82,820

Up $74,938 (+951%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,507,730Liabilities 2010: $16,665Net Assets 2010: $1,491,0652010Assets 2011: $1,461,842Liabilities 2011: $25,607Net Assets 2011: $1,436,2352011Assets 2012: $1,517,490Liabilities 2012: $35,915Net Assets 2012: $1,481,5752012Assets 2013: $1,688,087Liabilities 2013: $23,131Net Assets 2013: $1,664,9562013Assets 2014: $1,727,960Liabilities 2014: $65,170Net Assets 2014: $1,662,7902014Assets 2015: $1,753,383Liabilities 2015: $50,471Net Assets 2015: $1,702,9122015Assets 2016: $1,911,259Liabilities 2016: $21,570Net Assets 2016: $1,889,6892016Assets 2017: $4,931,828Liabilities 2017: $2,585,056Net Assets 2017: $2,346,7722017Assets 2018: $4,900,527Liabilities 2018: $2,120,449Net Assets 2018: $2,780,0782018Assets 2019: $5,035,126Liabilities 2019: $1,978,631Net Assets 2019: $3,056,4952019Assets 2020: $5,395,650Liabilities 2020: $1,767,986Net Assets 2020: $3,627,6642020Assets 2021: $5,750,905Liabilities 2021: $1,575,855Net Assets 2021: $4,175,0502021Assets 2022: $5,721,869Liabilities 2022: $1,451,429Net Assets 2022: $4,270,4402022Assets 2023: $6,482,592Liabilities 2023: $1,408,768Net Assets 2023: $5,073,8242023Assets 2024: $7,673,653Liabilities 2024: $1,263,493Net Assets 2024: $6,410,1602024

Highlighted filing

2015

Assets$1,753,383
Liabilities$50,471
Net Assets$1,702,912
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $281,278Expenses 2010: $367,297Net Income 2010: -$86,0192010Expenses 2011: $335,4862011Expenses 2012: $311,8762012Revenue 2013: $465,681Expenses 2013: $353,768Net Income 2013: $111,9132013Revenue 2014: $419,349Expenses 2014: $411,467Net Income 2014: $7,8822014Revenue 2015: $471,688Expenses 2015: $388,868Net Income 2015: $82,8202015Revenue 2016: $560,946Expenses 2016: $409,483Net Income 2016: $151,4632016Revenue 2017: $929,728Expenses 2017: $559,528Net Income 2017: $370,2002017Revenue 2018: $1,383,854Expenses 2018: $875,398Net Income 2018: $508,4562018Revenue 2019: $1,213,351Expenses 2019: $1,071,146Net Income 2019: $142,2052019Revenue 2020: $1,364,365Expenses 2020: $903,228Net Income 2020: $461,1372020Revenue 2021: $1,300,577Expenses 2021: $858,285Net Income 2021: $442,2922021Revenue 2022: $1,427,521Expenses 2022: $1,075,018Net Income 2022: $352,5032022Revenue 2023: $1,826,045Expenses 2023: $1,150,877Net Income 2023: $675,1682023Revenue 2024: $2,744,746Expenses 2024: $1,431,967Net Income 2024: $1,312,7792024

Highlighted filing

2015

Revenue$471,688
Expenses$388,868
Net Income$82,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$622,874
Mission and Program Overview

Mission

The mission of the southwestern idaho electrical jatc is to educate the members of the international brotherhood of electrical workers and the national electrical contractors association; ensuring and providing the electrical construction industry with the most highly trained and highly skilled workforce possible.

The mission of the Southwestern Idaho Electrical JATC is to educate the members of the International Brotherhood of Electrical Workers and the National Electrical Contractors Association; insuring and providing the Electrical Construction Industry with the most highly trained and highly skilled workforce possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$939,654$933,931▼ $5,723
Land, Buildings, and Equipment, Net$600,340$605,291▲ $4,951
Cash and Non-Interest-Bearing Accounts$98,447$91,444▼ $7,003
Other Notes and Loans Receivable, Net$67,168$63,434▼ $3,734
Inventories for Sale or Use$9,790$35,050▲ $25,260
Accounts Receivable$6,470$17,278▲ $10,808
Prepaid Expenses and Deferred Charges$6,095$6,955▲ $860
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,727,964$1,753,383▲ $25,419
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,169$50,468▼ $14,701
Other Liabilities$3$3→ $0
Total Liabilities$65,172$50,471▼ $14,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,662,792$1,702,912▲ $40,120
Total Net Assets Fund Balance$1,662,792$1,702,912▲ $40,120
Total Liabilities and Net Assets / Fund Balance$1,727,964$1,753,383▲ $25,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,683$261,156$517,839
Land$292,430-$292,430
Equipment$50,457$100,316$150,773
Other Land Buildings$5,721$16,513$22,234
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LampExecutive DirectorFT$69,386$69,386
Pat ThomasTrustee-$482$482

Board Members and Trustees

NameTitle
Larry GeyerChairman
Marc BersenTrustee
Richard HillTrustee
Sean NelsonTrustee
Steve HarrisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,392
Investment Income
$41,507
Other Revenue
$14,789
Change in Net Assets
$82,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,688
Revenue Not Reported on Form 990
$3,003
Total Revenue per Audited Statements
$474,691
Total Revenue per Form 990
$471,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,232
Other Expenses$157,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,467$29,290-$98,757
Current Officers, Directors, Trustees, and Key Employees$52,040$17,828-$69,868
Other Employee Benefits$35,416$13,806-$49,222
Depreciation Depletion$24,067$2,674-$26,741
Office Expenses$4,924$16,731-$21,655
Occupancy$16,382$3,154-$19,536
Payroll Taxes$9,449$3,936-$13,385
Insurance$6,013$5,197-$11,210
All Other Expenses$8,787$2,060-$10,847
Conferences and Meetings$6,530--$6,530
Other Expenses$5,530$1,769-$5,530
Fees for Service Investment Mgmnt Fees-$5,075-$5,075
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$284,098$104,770$0$388,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,569
Expenses per Audited Statements$388,868
Total Expenses per Form 990$388,868
Expenses Not Reported on Form 990$45,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a CPA. It is signed by the excutive director, who may make the organization's copy available to the other board members. The executive director receives the Form and has the opportunity to review it prior to it being mailed to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides copies of its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Sw Idaho Electrical Joint
EIN
82-0525513
Phone
2083840538
Address
121 EAST 34TH STREET, BOISE, ID 83714

Signing Officer

Name
Kelly Lamp
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Inventory/COGS differences $45703”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Inventory/COGS differences $45701”

Raw XML AppendixShowing 400 of 449 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/OccupancyGrp/ManagementAndGeneralAmt03154
IRS990/OccupancyGrp/ProgramServicesAmt016382
IRS990/OccupancyGrp/TotalAmt019536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016731
IRS990/OfficeExpensesGrp/ProgramServicesAmt04924
IRS990/OfficeExpensesGrp/TotalAmt021655
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049222
IRS990/OtherExpensesGrp/Desc0Journeyman Classes
IRS990/OtherExpensesGrp/Desc1Apprentice Training
IRS990/OtherExpensesGrp/Desc2Director Expense
IRS990/OtherExpensesGrp/Desc3Applicant Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OtherExpensesGrp/ProgramServicesAmt020792
IRS990/OtherExpensesGrp/ProgramServicesAmt119393
IRS990/OtherExpensesGrp/ProgramServicesAmt25308
IRS990/OtherExpensesGrp/ProgramServicesAmt35530
IRS990/OtherExpensesGrp/TotalAmt020792
IRS990/OtherExpensesGrp/TotalAmt119393
IRS990/OtherExpensesGrp/TotalAmt27077
IRS990/OtherExpensesGrp/TotalAmt35530
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069467
IRS990/OtherSalariesAndWagesGrp/TotalAmt098757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063434
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03936
IRS990/PayrollTaxesGrp/ProgramServicesAmt09449
IRS990/PayrollTaxesGrp/TotalAmt013385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Misc Income
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181652
IRS990/PYOtherRevenueAmt0-13215
IRS990/PYProgramServiceRevenueAmt0393923
IRS990/PYRevenuesLessExpensesAmt07884
IRS990/PYSalariesCompEmpBnftPaidAmt0229814
IRS990/PYTotalExpensesAmt0411466
IRS990/PYTotalRevenueAmt0419350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517839
IRS990ScheduleD/EquipmentGrp/BookValueAmt050457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150773
IRS990ScheduleD/ExpensesNotReportedAmt045701
IRS990ScheduleD/ExpensesSubtotalAmt0388868
IRS990ScheduleD/LandGrp/BookValueAmt0292430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42700
IRS990ScheduleD/OtherExpensesIncludedAmt045701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt045703
IRS990ScheduleD/RevenueNotReportedAmt03003
IRS990ScheduleD/RevenueSubtotalAmt0471688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inventory/COGS differences $45703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inventory/COGS differences $45701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605291
IRS990ScheduleD/TotalExpensesPerForm990Amt0388868
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt0471688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434569
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Schools policy is disclosed on the application request booklet as well as being on file with the Department of Labor, Bureau of Apprenticeship.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a CPA. It is signed by the excutive director, who may make the organization's copy available to the other board members. The executive director receives the Form and has the opportunity to review it prior to it being mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides copies of its governing documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01727964
IRS990/TotalAssetsEOYAmt01753383
IRS990/TotalAssetsGrp/BOYAmt01727964
IRS990/TotalAssetsGrp/EOYAmt01753383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065172
IRS990/TotalLiabilitiesEOYAmt050471

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,753,383
Liabilities
$50,471
Net assets
$1,702,912
Revenue
$471,688
Expenses
$388,868
Net income
$82,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.26$6.41$2.74$1.43$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.41$5.07$1.83$1.15$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.45$4.27$1.43$1.08$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.58$4.18$1.30$0.86$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.77$3.63$1.36$0.90$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.98$3.06$1.21$1.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.12$2.78$1.38$0.88$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.93$2.59$2.35$0.93$0.56$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.56$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.42$0.41$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.66$0.47$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.44$0.34
2010Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$0.28$0.37$0.09