Civic Intelligence

Associated Builders & Contractors Utah Chapter

990 • Fiscal year 2016 • EIN 87-0343604

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.abcutah.org

View Organization Page

660 West 900 North No BNorth Salt Lake, UT 84054

(801) 708-7036

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$105,397

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$386,003

Flat from 2016

Net Assets

Flat

$348,292

Flat from 2016

Liabilities

Flat

$37,711

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Flat

$434,795

Flat from 2016

Expenses

Flat

$381,168

Flat from 2016

Net Income

Flat

$53,627

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $411,981Liabilities 2011: $169,257Net Assets 2011: $242,7242011Assets 2012: $477,648Liabilities 2012: $203,358Net Assets 2012: $274,2902012Assets 2013: $410,170Liabilities 2013: $136,597Net Assets 2013: $273,5732013Assets 2014: $382,663Liabilities 2014: $72,756Net Assets 2014: $309,9072014Assets 2015: $473,641Liabilities 2015: $184,356Net Assets 2015: $289,2852015Assets 2016: $386,003Liabilities 2016: $37,711Net Assets 2016: $348,2922016Assets 2016: $386,003Liabilities 2016: $37,711Net Assets 2016: $348,2922016Assets 2017: $509,416Liabilities 2017: $187,916Net Assets 2017: $321,5002017Assets 2018: $459,345Liabilities 2018: $177,264Net Assets 2018: $282,0812018Assets 2019: $574,449Liabilities 2019: $204,402Net Assets 2019: $370,0472019Assets 2020: $712,956Liabilities 2020: $318,599Net Assets 2020: $394,3572020Assets 2021: $815,484Liabilities 2021: $373,441Net Assets 2021: $442,0432021Assets 2022: $1,039,601Liabilities 2022: $537,922Net Assets 2022: $501,6792022Assets 2023: $1,219,938Liabilities 2023: $514,653Net Assets 2023: $705,2852023Assets 2024: $1,368,604Liabilities 2024: $578,626Net Assets 2024: $789,9782024

Highlighted filing

2016

Assets$386,003
Liabilities$37,711
Net Assets$348,292
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $325,4582011Expenses 2012: $379,7902012Revenue 2013: $421,364Expenses 2013: $422,081Net Income 2013: -$7172013Revenue 2014: $392,313Expenses 2014: $355,978Net Income 2014: $36,3352014Revenue 2015: $398,730Expenses 2015: $408,802Net Income 2015: -$10,0722015Revenue 2016: $434,795Expenses 2016: $381,168Net Income 2016: $53,6272016Revenue 2016: $434,795Expenses 2016: $381,168Net Income 2016: $53,6272016Revenue 2017: $483,458Expenses 2017: $512,106Net Income 2017: -$28,6482017Revenue 2018: $534,771Expenses 2018: $567,385Net Income 2018: -$32,6142018Revenue 2019: $713,732Expenses 2019: $631,928Net Income 2019: $81,8042019Revenue 2020: $627,926Expenses 2020: $625,768Net Income 2020: $2,1582020Revenue 2021: $617,809Expenses 2021: $619,134Net Income 2021: -$1,3252021Revenue 2022: $811,017Expenses 2022: $674,468Net Income 2022: $136,5492022Revenue 2023: $877,320Expenses 2023: $706,872Net Income 2023: $170,4482023Revenue 2024: $774,323Expenses 2024: $694,597Net Income 2024: $79,7262024

Highlighted filing

2016

Revenue$434,795
Expenses$381,168
Net Income$53,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$535,883
Mission and Program Overview

Mission

Our mission is to protect and enhance the free enterprise system in the construction industry by promoting and utilizing the merit shop philosophy.

To see that the needs of merit shop contractors and the construction industry as a whole are met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,285$348,292▲ $59,007
Savings and Temporary Cash Investments$291,950$171,956▼ $119,994
Accounts Receivable$67,232$102,991▲ $35,759
Investments Other Securities$51,613$60,020▲ $8,407
Land, Buildings, and Equipment, Net$62,846$49,719▼ $13,127
Prepaid Expenses and Deferred Charges-$1,317-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$473,641$386,003▼ $87,638
Liabilities
Deferred Revenue$108,597$21,304▼ $87,293
Accounts Payable and Accrued Expenses$73,336$14,487▼ $58,849
Other Liabilities$2,423$1,920▼ $503
Total Liabilities$184,356$37,711▼ $146,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,285$348,292▲ $59,007
Total Liabilities and Net Assets / Fund Balance$473,641$386,003▼ $87,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-55,216$55,216-
Equipment$53,357--
Leasehold Improvements$51,578--
Other Securities$60,020--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DeherreraPresidentFT$96,273$9,124$105,397

Board Members and Trustees

NameTitle
Penny KappChair Elect
John PaulsenChairman
josh VanOrdenPast Chair
Alan DaytonDirector
BRADEn MooreDirector
Blake GreenDirector
Brad WillsonDirector
Brent HunzikerDirector
Debbie SorensenDirector
Felipe OntiverosDirector
Jodie HugoeDirector
Kyle ReddDirector
Matt BrowerDirector
Ron HadleyDirector
Stephen HunterDirector
JASON RobinsonGeneral Counsel
Rick HigginsSecretary
Clair RoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,310
Program Service Revenue
$339,612
Investment Income
$3,211
Other Revenue
$67,662
All Other Contributions
$24,310
Change in Net Assets
$53,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,257
Salaries, Compensation, and Employee Benefits$166,700
Grants and Similar Amounts Paid$211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$105,397
Other Salaries and Wages---$47,681
Fees for Services Lobbying---$40,250
Occupancy---$21,894
Office Expenses---$18,021
Travel---$13,407
Depreciation Depletion---$13,127
Payroll Taxes---$12,746
Fees for Services Legal---$12,299
All Other Expenses---$7,853
Other Expenses---$4,078
Insurance---$2,810
Advertising---$1,925
Pension Plan Contributions---$876
Interest---$762
Grants to Domestic Individuals---$211
Total Functional Expenses$0$0$0$381,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,750
Fundraising Direct Expenses$101,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Dinner$67,030$67,030$10,158$56,872
Annual Golf Tournament$53,834$53,834$24,301$29,533
Total Events$168,750$168,750$101,088$67,662
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,250
Total Nondeductible Lobbying and Political Cost$40,250
Political Expenditures$4,250
Section 527 Activity Spending$4,250
Total Exempt Function Spending$4,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
obligation under capital lease$1,920
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Tek Hipwell is the stepson of Chris Deherrera.”

Form 990, Part VI, Section B, line 11B

“A draft of the tax return was provided to the board of directors for approval before filing.”

Form 990, Part VI, Section B, line 12C

“Management has written conflict of interest policy that is provided to all employees and reviewed annually. Potential conflicts of interest are reviewed by the board of directors and resolved as needed.”

Form 990, Part VI, Section B, line 15

“Compensation of executive director and top management is reviewed, discussed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Utah
EIN
87-0343604
Phone
8017087036
Address
660 West 900 North No B, North Salt Lake, UT 84054

Signing Officer

Name
chris deherrera
Title
President
Phone
8017087036
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris DeHerrera
Formed
1978
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
17
Employees
4
Volunteers
50

Preparer

Firm
Cbiz Mhm LLC
Address
175 S WEST TEMPLE STE 650, SALT LAKE CITY, UT 84101
Preparer
Clair A Rood Jr
Phone
8013649300
Raw XML AppendixShowing 400 of 479 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/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt02810
IRS990/InterestGrp/TotalAmt0762
IRS990/InvestmentIncomeGrp/ExclusionAmt03211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060020
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049719
IRS990/LandBldgEquipCostOrOtherBssAmt0104935
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND UTILIZING THE MERIT SHOP PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289285
IRS990/NetAssetsOrFundBalancesEOYAmt0348292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05380
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt021894
IRS990/OfficeExpensesGrp/TotalAmt018021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAFETY ACTIVITY
IRS990/OtherExpensesGrp/Desc1NETWORKING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3repairs
IRS990/OtherExpensesGrp/TotalAmt051003
IRS990/OtherExpensesGrp/TotalAmt121308
IRS990/OtherExpensesGrp/TotalAmt25520
IRS990/OtherExpensesGrp/TotalAmt34078
IRS990/OtherLiabilitiesGrp/BOYAmt02423
IRS990/OtherLiabilitiesGrp/EOYAmt01920
IRS990/OtherSalariesAndWagesGrp/TotalAmt047681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012746
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0876
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01317
IRS990/PrincipalOfficerNm0Chris DeHerrera
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0membership dues
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03296
IRS990/PYOtherExpensesAmt0206601
IRS990/PYOtherRevenueAmt044413
IRS990/PYProgramServiceRevenueAmt0336321
IRS990/PYRevenuesLessExpensesAmt0-10072
IRS990/PYSalariesCompEmpBnftPaidAmt0202201
IRS990/PYTotalExpensesAmt0408802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398730
IRS990/ReconcilationRevenueExpnssAmt053627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt041591
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0199587
IRS990ScheduleC/Expended527ActivitiesAmt04250
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040250
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040250
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt04250
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0donations to state office candidates
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt0-1341
IRS990ScheduleC/TotalExemptFunctionExpendAmt04250
IRS990ScheduleD/EquipmentGrp/BookValueAmt053357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051578
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-55216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0obligation under capital lease
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060020
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049719
IRS990ScheduleD/TotalBookValueSecuritiesAmt060020
IRS990ScheduleD/TotalLiabilityAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101088
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067662
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tek Hipwell is the stepson of Chris Deherrera.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS WRITTEN CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO ALL EMPLOYEES AND REVIEWED ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND RESOLVED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,003
Liabilities
$37,711
Net assets
$348,292
Revenue
$434,795
Expenses
$381,168
Net income
$53,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.58$0.79$0.77$0.69$0.08
2023Summary only. Only limited summary data is available for this year.$1.22$0.51$0.71$0.88$0.71$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.54$0.50$0.81$0.67$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.44$0.62$0.62$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.32$0.39$0.63$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.37$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.53$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$0.48$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.43$0.38$0.05
2016Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.39$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.27$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$0.33