Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Sheet Metal Workers Local 88 Joint Apprenticeship & Training Fund
990 • Fiscal year 2017 • EIN 88-0243760
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$5,188,527
Up $580,605 (+13%) from 2016
Net Assets
Up$5,138,023
Up $559,523 (+12%) from 2016
Liabilities
Up$50,504
Up $21,082 (+72%) from 2016
Revenue And Expenses
Revenue
Up$1,423,096
Up $133,165 (+10%) from 2016
Expenses
Up$1,065,961
Up $13,157 (+1.2%) from 2016
Net Income
Up$357,135
Up $120,008 (+51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,434,079
Mission and Program Overview
Mission
Education and training of sheet metal apprentices
Education and training of sheet metal apprentices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,578,500 | $5,138,023 | ▲ $559,523 |
| Land, Buildings, and Equipment, Net | $1,838,230 | $1,764,320 | ▼ $73,910 |
| Investments in Publicly Traded Securities | $1,249,227 | $1,458,624 | ▲ $209,397 |
| Savings and Temporary Cash Investments | $765,598 | $1,060,333 | ▲ $294,735 |
| Cash and Non-Interest-Bearing Accounts | $445,912 | $583,292 | ▲ $137,380 |
| Accounts Receivable | $122,246 | $132,993 | ▲ $10,747 |
| Prepaid Expenses and Deferred Charges | $9,301 | $8,051 | ▼ $1,250 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,607,922 | $5,188,527 | ▲ $580,605 |
| Other Assets Total | $177,408 | $180,914 | ▲ $3,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,422 | $50,504 | ▲ $21,082 |
| Total Liabilities | $29,422 | $50,504 | ▲ $21,082 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,578,500 | $5,138,023 | ▲ $559,523 |
| Total Liabilities and Net Assets / Fund Balance | $4,607,922 | $5,188,527 | ▲ $580,605 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,142,058 | $1,171,319 | $2,313,377 |
| Other Land Buildings | $77,062 | $488,433 | $565,495 |
| Equipment | $61,364 | $412,240 | $473,604 |
| Leasehold Improvements | $290,621 | $114,952 | $405,573 |
| Land | $193,215 | - | $193,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Hinds | Employee | FT | $74,165 | $74,165 |
| Jeffrey a Proffitt | Training Director | FT | $62,088 | $62,088 |
| Angela M Sledge | Mngr of Records | FT | $45,049 | $45,049 |
| Edward M Abraham | Training Director | FT | $40,508 | $40,508 |
| Deanna M Kirk | Secretary 1 | FT | $13,248 | $13,248 |
Board Members and Trustees
| Name | Title |
|---|---|
| Byron Harvey | President |
| Carlos Gonzales | Past Trustee |
| Dan Coppinger | Past Trustee |
| Edward Abraham | Past Trustee |
| William Blazvick | Past Trustee |
| Alfonzo Lopez | Trustee |
| Robert Witt | Trustee |
| Ron Speigle | Trustee |
| William Blazvick | Past Secretary |
| Mandy Wilkins | Secretary |
| Angelo Iannucci | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,500
- Program Service Revenue
- $1,341,731
- Investment Income
- $78,865
- Other Revenue
- $0
- All Other Contributions
- $2,500
- Change in Net Assets
- $357,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $548,555 |
| Salaries, Compensation, and Employee Benefits | $517,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,680 | - | - | $351,680 |
| Other Employee Benefits | $131,168 | - | - | $131,168 |
| Depreciation Depletion | $109,114 | - | - | $109,114 |
| Occupancy | $69,817 | - | - | $69,817 |
| Fees for Services Legal | $56,612 | - | - | $56,612 |
| All Other Expenses | $39,433 | - | - | $39,433 |
| Payroll Taxes | $34,558 | - | - | $34,558 |
| Office Expenses | $32,905 | - | - | $32,905 |
| Fees for Services Accounting | $31,500 | - | - | $31,500 |
| Advertising | $29,774 | - | - | $29,774 |
| Insurance | $19,327 | - | - | $19,327 |
| Fees for Service Investment Mgmnt Fees | $14,486 | - | - | $14,486 |
| Other Expenses | $13,352 | - | - | $13,352 |
| Travel | $6,931 | - | - | $6,931 |
| Conferences and Meetings | $3,381 | - | - | $3,381 |
| Total Functional Expenses | $1,065,961 | $0 | $0 | $1,065,961 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The organization's GOVERNING BOARD MEMBERS ARE ELECTED ON AN ANNUAL BASIS BY BALLOT AS VOTED UPON BY THE ELIGIBLE VOTING MEMBERS OF THE international ASSOCIATION OF SHEET METAL, AIR, RAIL, AND TRANSPORTATION WORKERS, local union number 88-SM.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“THE organization's BOARD CONDUCTS BUSINESS AND MAKES DECISIONS BASED ON A MAJORITY VOTE OF THE BOARD MEMBERS.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the 990 is provided to the president, treasurer, and training director for review and approval before the form 990 is signed, dated and either mailed or e-filed to the internal revenue service.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The policy on the process for determining compensation of the organization's ceo,executive director,or top management officals of the organization includes the following: 1) review and approval by the governing board of the organization; 2) use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at other similarly situated organizations; 3) contemporaneous documentation and recordkeeing with respect to the deliberation and decisions regarding the compensation arrangement.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The policy on the process for determining compensation of the organization's other officers or key employees of the organization includes the following: 1) review and approval by the board of directors or compensation committee of the organization; 2) use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organization; 3) contemporaneous documentation and recordkeeing with respect to the deliberation and decisions regarding the compensation arrangement.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization makes its governing documents, policies and financial statements available to the general public upon request during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Sheet Metal Workers Local 88 Joint
- EIN
- 88-0243760
- Phone
- 7026323014
- Address
- 2540 MARCO ST, LAS VEGAS, NV 89115
Signing Officer
- Name
- Angelo Iannucci
- Title
- President
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angelo Iannucci
- Formed
- 1998
- Legal Domicile
- Nv
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 25
Preparer
- Firm
- Templeton & Templeton PC
- Address
- 3235 S Rainbow Blvd Ste101, Las Vegas, NV 89146-6215
- Preparer
- Douglas Templeton
- Phone
- 7028764797
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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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MNGR OF RECORDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13017 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24000 |
| IRS990/GrossReceiptsAmt | 0 | 1434079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1249227 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1458624 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2186944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1838230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1764320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3951264 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10983 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND TRAINING OF SHEET METAL APPRENTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4578500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5138023 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13017 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13017 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 203013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131168 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRENTICE GRADUATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13352 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8051 |
| IRS990/PrincipalOfficerNm | 0 | ANGELO IANNUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1341731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7202 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 518268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1282729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 534536 |
| IRS990/PYTotalExpensesAmt | 0 | 1052804 |
| IRS990/PYTotalRevenueAmt | 0 | 1289931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4578500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5138023 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 765598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1060333 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1142058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1171319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2313377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 473604 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 290621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 405573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 488433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1764320 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,188,527
- Liabilities
- $50,504
- Net assets
- $5,138,023
- Revenue
- $1,423,096
- Expenses
- $1,065,961
- Net income
- $357,135