Civic Intelligence

Southwestern Idaho Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2016 • EIN 82-0525513

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileswidjatc.org
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,352

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,911,259

Up $157,876 (+9.0%) from 2015

Net Assets

Up

$1,889,689

Up $186,777 (+11%) from 2015

Liabilities

Down

$21,570

Down $28,901 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$560,946

Up $89,258 (+19%) from 2015

Expenses

Up

$409,483

Up $20,615 (+5.3%) from 2015

Net Income

Up

$151,463

Up $68,643 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,911,259
Liabilities$21,570
Net Assets$1,889,689
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$560,946
Expenses$409,483
Net Income$151,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$656,733
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$933,931$1,073,276▲ $139,345
Land, Buildings, and Equipment, Net$605,291$576,333▼ $28,958
Savings and Temporary Cash Investments$21,701$101,766▲ $80,065
Other Notes and Loans Receivable, Net$63,434$81,010▲ $17,576
Accounts Receivable$17,278$30,998▲ $13,720
Inventories for Sale or Use$35,050$28,628▼ $6,422
Cash and Non-Interest-Bearing Accounts$69,743$12,272▼ $57,471
Prepaid Expenses and Deferred Charges$6,955$6,976▲ $21
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$1,753,383$1,911,259▲ $157,876
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,468$21,570▼ $28,898
Other Liabilities$3--
Total Liabilities$50,471$21,570▼ $28,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,912$1,889,689▲ $186,777
Total Net Assets Fund Balance$1,702,912$1,889,689▲ $186,777
Total Liabilities and Net Assets / Fund Balance$1,753,383$1,911,259▲ $157,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,908$275,931$517,839
Land$292,430-$292,430
Equipment$39,226$111,710$150,936
Other Land Buildings$2,769$15,762$18,531
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly LampExecutive DirectorFT$50,093$16,259$66,352
Ed HuskeyExecutive DirectorFT$14,194$5,024$19,218
Pat ThomasTrustee-$1,044-$1,044

Board Members and Trustees

NameTitle
Larry GeyerChairman
Dan KrishnekTrustee
Mark ZaleskiTrustee
Sean NelsonTrustee
Richard HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,376
Investment Income
$29,674
Other Revenue
$9,896
Change in Net Assets
$151,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,946
Revenue Not Reported on Form 990
$78,346
Total Revenue per Audited Statements
$639,292
Total Revenue per Form 990
$560,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,862
Other Expenses$181,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,599$21,150-$105,749
Current Officers, Directors, Trustees, and Key Employees$63,992$21,331-$85,323
Depreciation Depletion$27,064$3,007-$30,071
Occupancy$20,015$3,443-$23,458
Other Employee Benefits$18,839$4,456-$23,295
Office Expenses$3,334$11,330-$14,664
Payroll Taxes$10,721$2,774-$13,495
Insurance$7,102$4,163-$11,265
All Other Expenses$4,897$5,722-$10,619
Fees for Services Legal-$9,362-$9,362
Other Expenses$5,452$1,817-$7,269
Fees for Service Investment Mgmnt Fees-$5,061-$5,061
Conferences and Meetings$4,119--$4,119
Total Functional Expenses$315,867$93,616$0$409,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,515
Expenses per Audited Statements$409,483
Total Expenses per Form 990$409,483
Expenses Not Reported on Form 990$43,032
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-
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. The executive director receives the Form 990 and has the opportunity to review it prior to it being mailed to the IRS. It is signed by the excutive director, who may make the organization's copy available to the other board members.”

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
Ed Huskey
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
18

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 $43032”

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

“Inventory/COGS differences $43032”

Raw XML AppendixShowing 400 of 455 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03443
IRS990/OccupancyGrp/ProgramServicesAmt020015
IRS990/OccupancyGrp/TotalAmt023458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011330
IRS990/OfficeExpensesGrp/ProgramServicesAmt03334
IRS990/OfficeExpensesGrp/TotalAmt014664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023295
IRS990/OtherExpensesGrp/Desc0Apprentice Training
IRS990/OtherExpensesGrp/Desc1Journeyman Classes
IRS990/OtherExpensesGrp/Desc2Instructor Training
IRS990/OtherExpensesGrp/Desc3Director Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01817
IRS990/OtherExpensesGrp/ProgramServicesAmt036986
IRS990/OtherExpensesGrp/ProgramServicesAmt119558
IRS990/OtherExpensesGrp/ProgramServicesAmt29189
IRS990/OtherExpensesGrp/ProgramServicesAmt35452
IRS990/OtherExpensesGrp/TotalAmt036986
IRS990/OtherExpensesGrp/TotalAmt119558
IRS990/OtherExpensesGrp/TotalAmt29189
IRS990/OtherExpensesGrp/TotalAmt37269
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081010
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02774
IRS990/PayrollTaxesGrp/ProgramServicesAmt010721
IRS990/PayrollTaxesGrp/TotalAmt013495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Misc Income
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157636
IRS990/PYOtherRevenueAmt014789
IRS990/PYProgramServiceRevenueAmt0415392
IRS990/PYRevenuesLessExpensesAmt082820
IRS990/PYSalariesCompEmpBnftPaidAmt0231232
IRS990/PYTotalExpensesAmt0388868
IRS990/PYTotalRevenueAmt0471688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101766
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517839
IRS990ScheduleD/EquipmentGrp/BookValueAmt039226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150936
IRS990ScheduleD/ExpensesNotReportedAmt043032
IRS990ScheduleD/ExpensesSubtotalAmt0409483
IRS990ScheduleD/LandGrp/BookValueAmt0292430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035314
IRS990ScheduleD/OtherExpensesIncludedAmt043032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018531
IRS990ScheduleD/OtherRevenueAmt043032
IRS990ScheduleD/RevenueNotReportedAmt078346
IRS990ScheduleD/RevenueSubtotalAmt0560946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inventory/COGS differences $43032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inventory/COGS differences $43032
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/TotalBookValueLandBuildingsAmt0576333
IRS990ScheduleD/TotalExpensesPerForm990Amt0409483
IRS990ScheduleD/TotalRevenuePerForm990Amt0560946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452515
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. The executive director receives the Form 990 and has the opportunity to review it prior to it being mailed to the IRS. It is signed by the excutive director, who may make the organization's copy available to the other board members.
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/TotalAssetsBOYAmt01753383
IRS990/TotalAssetsEOYAmt01911259
IRS990/TotalAssetsGrp/BOYAmt01753383
IRS990/TotalAssetsGrp/EOYAmt01911259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315867

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,259
Liabilities
$21,570
Net assets
$1,889,689
Revenue
$560,946
Expenses
$409,483
Net income
$151,463
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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