Civic Intelligence

Southern Nevada Operating Engineers Journeyman & Apprentice Trng Trust

990 • Fiscal year 2020 • EIN 88-0094927

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization Profilewww.snoett.net/apprenticeship
100 Corson StPasadena, CA 91103

(626) 356-1000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.44x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$191,706

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$25,629,046

Up $2,613,655 (+11%) from 2019

Net Assets

Up

$24,155,822

Up $1,196,245 (+5.2%) from 2019

Liabilities

Up

$1,473,224

Up $1,417,410 (+2540%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$3,367,765

Down $15,548,396 (-82%) from 2019

Expenses

Down

$2,354,616

Down $130,594 (-5.3%) from 2019

Net Income

Down

$1,013,149

Down $15,417,802 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $8,643,748Liabilities 2010: $62,107Net Assets 2010: $8,581,6412010Assets 2011: $7,635,909Liabilities 2011: $38,802Net Assets 2011: $7,597,1072011Assets 2012: $7,273,997Liabilities 2012: $47,263Net Assets 2012: $7,226,7342012Assets 2013: $6,619,300Liabilities 2013: $32,949Net Assets 2013: $6,586,3512013Assets 2014: $6,401,305Liabilities 2014: $26,134Net Assets 2014: $6,375,1712014Assets 2015: $6,246,443Liabilities 2015: $49,315Net Assets 2015: $6,197,1282015Assets 2016: $6,287,442Liabilities 2016: $42,653Net Assets 2016: $6,244,7892016Assets 2017: $6,385,982Liabilities 2017: $36,653Net Assets 2017: $6,349,3292017Assets 2018: $6,576,638Liabilities 2018: $52,885Net Assets 2018: $6,523,7532018Assets 2019: $23,015,391Liabilities 2019: $55,814Net Assets 2019: $22,959,5772019Assets 2020: $25,629,046Liabilities 2020: $1,473,224Net Assets 2020: $24,155,8222020Assets 2021: $24,160,853Liabilities 2021: $239,573Net Assets 2021: $23,921,2802021Assets 2022: $23,111,414Liabilities 2022: $275,058Net Assets 2022: $22,836,3562022Assets 2023: $22,632,406Liabilities 2023: $174,719Net Assets 2023: $22,457,6872023Assets 2024: $21,817,025Liabilities 2024: $205,547Net Assets 2024: $21,611,4782024

Highlighted filing

2020

Assets$25,629,046
Liabilities$1,473,224
Net Assets$24,155,822
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,329,8502010Expenses 2011: $2,115,2862011Expenses 2012: $2,127,0482012Revenue 2013: $1,303,350Expenses 2013: $1,878,135Net Income 2013: -$574,7852013Revenue 2014: $1,270,871Expenses 2014: $1,480,300Net Income 2014: -$209,4292014Revenue 2015: $1,393,959Expenses 2015: $1,539,000Net Income 2015: -$145,0412015Revenue 2016: $1,696,626Expenses 2016: $1,656,087Net Income 2016: $40,5392016Revenue 2017: $2,123,701Expenses 2017: $1,992,114Net Income 2017: $131,5872017Revenue 2018: $2,446,967Expenses 2018: $2,238,645Net Income 2018: $208,3222018Revenue 2019: $18,916,161Expenses 2019: $2,485,210Net Income 2019: $16,430,9512019Revenue 2020: $3,367,765Expenses 2020: $2,354,616Net Income 2020: $1,013,1492020Revenue 2021: $2,787,324Expenses 2021: $2,924,866Net Income 2021: -$137,5422021Revenue 2022: $2,678,276Expenses 2022: $3,526,100Net Income 2022: -$847,8242022Revenue 2023: $3,290,911Expenses 2023: $3,686,414Net Income 2023: -$395,5032023Revenue 2024: $2,954,547Expenses 2024: $3,858,915Net Income 2024: -$904,3682024

Highlighted filing

2020

Revenue$3,367,765
Expenses$2,354,616
Net Income$1,013,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$9,346,336
Mission and Program Overview

Mission

The southern nevada operating engineers journeyman and apprentice training trust was established to provide training to eligible participants.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,959,577$24,155,822▲ $1,196,245
Land, Buildings, and Equipment, Net$1,107,310$11,194,143▲ $10,086,833
Investments in Publicly Traded Securities$13,207,986$7,705,835▼ $5,502,151
Savings and Temporary Cash Investments$8,000,595$5,034,534▼ $2,966,061
Cash and Non-Interest-Bearing Accounts$51,890$1,208,964▲ $1,157,074
Accounts Receivable$448,227$424,867▼ $23,360
Prepaid Expenses and Deferred Charges$49,383$60,703▲ $11,320
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,015,391$25,629,046▲ $2,613,655
Other Assets Total$150,000$0▼ $150,000
Liabilities
Accounts Payable and Accrued Expenses$55,814$1,473,224▲ $1,417,410
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,814$1,473,224▲ $1,417,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,959,577$24,155,822▲ $1,196,245
Total Liabilities and Net Assets / Fund Balance$23,015,391$25,629,046▲ $2,613,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,673,158$0$5,673,158
Equipment$1,406,696$3,598,081$5,004,777
Land$4,108,503-$4,108,503
Other Land Buildings$5,786$144,234$150,020
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris K TrolsonInstructorFT$128,771$62,935$191,706
Earl U MontoyaInstructorFT$126,206$63,310$189,516
Stephen L PastorelliInstructorFT$119,592$62,372$181,964
Terry L LuxInstructorFT$117,698$62,372$180,070

Board Members and Trustees

NameTitle
Shawn KinseyChairman
Ronald J SikorskiAlternate Trustee
Brady StevensTrustee
Nick DifrancoTrustee
Raymond GortTrustee
Richard W DielemanTrustee
David MarshallTrustee - Past
William MaherTrustee - Past
Patrick VelasquezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rbf LLC Dba Better Building SystemsConstruction Service4670 S POLARIS AVE, Las Vegas, NV 89103$2,500,364
Olympus Precast LLCConstruction Service16120 S PONY EXPRESS RD STE 1, Bluffdale, UT 84065$232,647
IQC Southwest LLCConstruction Service6280 S Valley View Blvd Ste 216, Las Vegas, NV 89118$127,945
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,397,072
Investment Income
$381,452
Other Revenue
$589,241
Change in Net Assets
$1,013,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,765
Revenue Not Reported on Form 990
$155,851
Total Revenue per Audited Statements
$3,523,616
Total Revenue per Form 990
$3,367,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,437
Other Expenses$1,095,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,219$0$0$814,219
Pension Plan Contributions$277,443$0$0$277,443
Depreciation Depletion$118,869$0$0$118,869
Other Employee Benefits$103,791$0$0$103,791
Payments to Affiliates$85,822$0$0$85,822
Occupancy$15,017$57,774$0$72,791
Insurance$0$70,494$0$70,494
Fees for Services Legal$0$66,283$0$66,283
Payroll Taxes$63,984$0$0$63,984
Travel$53,775$0$0$53,775
Office Expenses$0$53,240$0$53,240
Fees for Service Investment Mgmnt Fees$0$27,245$0$27,245
Fees for Services Management$0$21,752$0$21,752
Other Expenses$12,018$0$0$12,018
All Other Expenses$11,610--$11,610
Fees for Services Accounting$0$10,350$0$10,350
Fees for Services Other-$9,080-$9,080
Conferences and Meetings$6,363$0$0$6,363
Interest$0$107$0$107
Total Functional Expenses$2,038,291$316,325$0$2,354,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,354,616
Expenses per Audited Statements$2,327,371
Total Expenses per Audited Statements$2,327,371
Expenses Not Reported on Financial Statements$27,245
Other Expense Adjustments$27,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Southern Nevada Operating Engineers
EIN
88-0094927
In Care Of
% JOSEPH R EHRBAR
Phone
6263561000
Address
100 CORSON ST, PASADENA, CA 91103

Signing Officer

Name
Charles Killian
Title
CFO
Phone
6263561000
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Ehrbar
Formed
1962
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“to promote and improve training and apprenticeship in the operating engineer craft covered by the collective bargaining agreements. part vi, line 3: operating engineers funds, inc. oversees management duties and provides administrative services. part vi, lines 6-7: the voting members of the trust consists of EIGHT trustees, four "employer trusteesFOUR trustees." there is one vacancy on the "employer side". part vi, line 11b: form 990 was distributed to the responsible trust administrator and was reviewed before it was filed. part vi, line 15a: an independent person reviews the salaries of employees to comparable salaries of similar positions. the board of trustees do not receive compensation. the trust does not have other officers or "key employees", as defined. part vi, line 19: the trust's governing documents, policies, and financial statements are available for inspection upon written request. additionally, copies of financial statements are distributed to the trustees on a regular basis.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken a position that more likely than not would not be sustained upon examination by a tax authority. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part xi, line 2d and part xii, line 4b: investment custodian fees offset with investment income on the audited financial statements and reported on form 900 part ix, line 11f.”

Raw XML AppendixShowing 400 of 709 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - PAST
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt050597
IRS990/GainOrLossGrp/SecuritiesAmt026274
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt055442
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06000000
IRS990/GrossReceiptsAmt09346336
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt070494
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07705835
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011194143
IRS990/LandBldgEquipCostOrOtherBssAmt014936458
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04845
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05973726
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt024155822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076871
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057774
IRS990/OccupancyGrp/ProgramServicesAmt015017
IRS990/OccupancyGrp/TotalAmt072791
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053240
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt053240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103791
IRS990/OtherExpensesGrp/Desc0TRAINING MAT'LS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING EQPMT EXPENSES
IRS990/OtherExpensesGrp/Desc2INTL UNION OF OE NTL TR FUND
IRS990/OtherExpensesGrp/Desc3EDUC. MATERIALS & SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0192283
IRS990/OtherExpensesGrp/ProgramServicesAmt1157803
IRS990/OtherExpensesGrp/ProgramServicesAmt2125294
IRS990/OtherExpensesGrp/ProgramServicesAmt312018
IRS990/OtherExpensesGrp/TotalAmt0192283
IRS990/OtherExpensesGrp/TotalAmt1157803
IRS990/OtherExpensesGrp/TotalAmt2125294
IRS990/OtherExpensesGrp/TotalAmt312018
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE BUYBACK
IRS990/OtherRevenueMiscGrp/Desc1APPRENTICESHIP PROGRAM REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1127824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211417
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0589241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt085822
IRS990/PaymentsToAffiliatesGrp/TotalAmt085822
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063984

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,629,046
Liabilities
$1,473,224
Net assets
$24,155,822
Revenue
$3,367,765
Expenses
$2,354,616
Net income
$1,013,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.21$21.6$2.95$3.86$0.90
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.17$22.5$3.29$3.69$0.40
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.28$22.8$2.68$3.53$0.85
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.24$23.9$2.79$2.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$25.6$1.47$24.2$3.37$2.35$1.01
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.06$23.0$18.9$2.49$16.4
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.52$2.45$2.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.04$6.35$2.12$1.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.24$1.70$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.05$6.20$1.39$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.38$1.27$1.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.59$1.30$1.88$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.05$7.23$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.04$7.60$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.06$8.58$2.33