Civic Intelligence

Seattle Area Plumbing & Pipefitting Industry Training Trust

990 • Fiscal year 2018 • EIN 91-0840638

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.seattlepipetrades.org
595 Monster Road SWRenton, WA 98057

(425) 271-5900

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$199,482

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,677,266

Up $4,502,670 (+44%) from 2017

Net Assets

Up

$12,755,258

Up $3,510,661 (+38%) from 2017

Liabilities

Up

$1,922,008

Up $992,009 (+107%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$8,221,220

Up $1,294,620 (+19%) from 2017

Expenses

Down

$4,696,600

Down $180,783 (-3.7%) from 2017

Net Income

Up

$3,524,620

Up $1,475,403 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $5,262,521Liabilities 2011: $151,436Net Assets 2011: $5,111,0852011Assets 2012: $5,572,339Liabilities 2012: $156,326Net Assets 2012: $5,416,0132012Assets 2013: $6,384,125Liabilities 2013: $899,003Net Assets 2013: $5,485,1222013Assets 2014: $6,605,142Liabilities 2014: $914,078Net Assets 2014: $5,691,0642014Assets 2015: $6,822,232Liabilities 2015: $892,296Net Assets 2015: $5,929,9362015Assets 2016: $7,381,686Liabilities 2016: $234,167Net Assets 2016: $7,147,5192016Assets 2017: $10,174,596Liabilities 2017: $929,999Net Assets 2017: $9,244,5972017Assets 2018: $14,677,266Liabilities 2018: $1,922,008Net Assets 2018: $12,755,2582018Assets 2019: $24,602,945Liabilities 2019: $7,926,610Net Assets 2019: $16,676,3352019Assets 2020: $22,959,546Liabilities 2020: $3,317,872Net Assets 2020: $19,641,6742020Assets 2021: $24,417,984Liabilities 2021: $1,181,800Net Assets 2021: $23,236,1842021Assets 2022: $25,432,168Liabilities 2022: $1,204,375Net Assets 2022: $24,227,7932022Assets 2023: $27,045,686Liabilities 2023: $1,044,681Net Assets 2023: $26,001,0052023Assets 2024: $28,010,015Liabilities 2024: $1,045,261Net Assets 2024: $26,964,7542024

Highlighted filing

2018

Assets$14,677,266
Liabilities$1,922,008
Net Assets$12,755,258
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0Expenses 2011: $3,731,7502011Expenses 2012: $3,524,3792012Revenue 2013: $3,536,438Expenses 2013: $3,440,758Net Income 2013: $95,6802013Revenue 2014: $3,359,150Expenses 2014: $3,247,524Net Income 2014: $111,6262014Revenue 2015: $4,346,372Expenses 2015: $3,927,006Net Income 2015: $419,3662015Revenue 2016: $5,130,874Expenses 2016: $3,918,615Net Income 2016: $1,212,2592016Revenue 2017: $6,926,600Expenses 2017: $4,877,383Net Income 2017: $2,049,2172017Revenue 2018: $8,221,220Expenses 2018: $4,696,600Net Income 2018: $3,524,6202018Revenue 2019: $9,293,506Expenses 2019: $5,372,429Net Income 2019: $3,921,0772019Revenue 2020: $8,933,485Expenses 2020: $6,151,292Net Income 2020: $2,782,1932020Revenue 2021: $9,780,691Expenses 2021: $6,292,291Net Income 2021: $3,488,4002021Revenue 2022: $4,053,246Expenses 2022: $3,631,641Net Income 2022: $421,6052022Revenue 2023: $7,874,360Expenses 2023: $7,334,068Net Income 2023: $540,2922023Revenue 2024: $8,090,619Expenses 2024: $7,854,727Net Income 2024: $235,8922024

Highlighted filing

2018

Revenue$8,221,220
Expenses$4,696,600
Net Income$3,524,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$10,855,131
Mission and Program Overview

Mission

The Trust was established to provide

The trust was established to provide training and assistance to ua local #32 apprentices and training of steamfitters, plumbers and refrigeration apprentices for journeyman training in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,794,418$5,980,883▲ $1,186,465
Investments in Publicly Traded Securities$3,279,626$3,984,830▲ $705,204
Savings and Temporary Cash Investments$524,681$2,604,876▲ $2,080,195
Cash and Non-Interest-Bearing Accounts$817,201$1,228,448▲ $411,247
Accounts Receivable$725,834$834,722▲ $108,888
Prepaid Expenses and Deferred Charges$32,836$43,507▲ $10,671
Total Assets$10,174,596$14,677,266▲ $4,502,670
Liabilities
Accounts Payable and Accrued Expenses$929,999$1,922,008▲ $992,009
Total Liabilities$929,999$1,922,008▲ $992,009
Net Assets / Fund Balance
Unrestricted Net Assets$9,244,597$12,755,258▲ $3,510,661
Total Net Assets Fund Balance$9,244,597$12,755,258▲ $3,510,661
Total Liabilities and Net Assets / Fund Balance$10,174,596$14,677,266▲ $4,502,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,500,973$3,023,884$5,524,857
Equipment$565,119$1,534,790$2,099,909
Other Land Buildings$2,096,545-$2,096,545
Land$687,837-$687,837
Leasehold Improvements$130,409$70,322$200,731
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P J MossTraining CoordinatorFT$155,662$43,820$199,482
P J Moss--$155,662$43,820$199,482
Heather WinfreyAsst Tr CoordinatorFT$152,220$43,848$196,068
Heather Winfrey--$152,220$43,848$196,068
Dale WilcoxInstructorFT$149,219$43,820$193,039
Duane BjornsonInstructorFT$149,219$43,820$193,039
Steven SimpsonInstructorFT$149,219$43,820$193,039
Thomas BarrettInstructorFT$149,219$43,820$193,039
William MclaurinInstructorFT$149,219$43,820$193,039
Dale Wilcox--$149,219$43,820$193,039
Duane Bjornson--$149,219$43,820$193,039
Steven Simpson--$149,219$43,820$193,039
Thomas Barrett--$149,219$43,820$193,039
William Mclaurin--$149,219$43,820$193,039
Steve LemayTrustee-$23,507-$23,507

Board Members and Trustees

NameTitle
Frank LeonardChairman
Ed KommersTrustee
Jack BakerTrustee
Stacy JohnsonTrustee
Dan JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,425,713
Program Service Revenue
$609,392
Investment Income
$117,115
Other Revenue
$69,000
All Other Contributions
$7,425,713
Change in Net Assets
$3,524,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,221,220
Revenue Not Reported on Form 990
$-13,959
Total Revenue per Audited Statements
$8,207,261
Total Revenue per Form 990
$8,221,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,096,823
Other Expenses$1,599,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,603$0$0$1,962,603
Current Officers, Directors, Trustees, and Key Employees$432,281$0$0$432,281
Pension Plan Contributions$265,029$0$0$265,029
Other Employee Benefits$219,875$0$0$219,875
Payroll Taxes$217,035$0$0$217,035
Depreciation Depletion$215,981$0$0$215,981
Travel$179,020$0$0$179,020
Occupancy$127,526$0$0$127,526
Office Expenses$100,079$0$0$100,079
Information Technology$62,694$0$0$62,694
Fees for Services Accounting$49,163$0$0$49,163
Insurance$46,108$0$0$46,108
All Other Expenses$21,690$0$0$21,690
Advertising$16,454$0$0$16,454
Fees for Services Legal$13,596$0$0$13,596
Other Expenses$9,294$0$0$9,294
Fees for Services Other$2,904$0$0$2,904
Total Functional Expenses$4,696,600$0$0$4,696,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,696,600
Total Expenses per Audited Statements$4,696,600
Total Expenses per Form 990$4,696,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seattle Area Plumbing & Pipefitting Industry Training Trust
EIN
91-0840638
Phone
4252715900
Address
595 Monster Road SW, Renton, WA 98057

Signing Officer

Name
Pj Moss
Title
Training Director
Phone
4252715900
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P J Moss
Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
124
Volunteers
0

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Trustees of the entity via email prior to filing.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with its Conflict of Interest Policy at the quarterly trustee meetings.”

Pt VI, Line 19

“The organization provides for public inspection of documents and financial statements upon request.”

Pt VII, Col (F)

“Other compensation includes retirement and medical benefits.”

Form 990, Part IX, Line 24E

“Graduation expense 21470. 21470. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous expense 220. 220. 0. 0.”

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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt046108
IRS990/InsuranceGrp/TotalAmt046108
IRS990/InvestmentIncomeGrp/ExclusionAmt096271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03279626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03984830
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04628996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04794418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05980883
IRS990/LandBldgEquipCostOrOtherBssAmt010609879
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02613025
IRS990/LessRentalExpensesGrp/RealAmt020886
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Trust was established to provide
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09244597
IRS990/NetAssetsOrFundBalancesEOYAmt012755258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069000
IRS990/NetUnrlzdGainsLossesInvstAmt0-13959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0127526
IRS990/OccupancyGrp/TotalAmt0127526
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100079
IRS990/OfficeExpensesGrp/TotalAmt0100079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219875
IRS990/OtherExpensesGrp/Desc0Training supplies and expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Bank and investment fees
IRS990/OtherExpensesGrp/Desc3Business taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0691316
IRS990/OtherExpensesGrp/ProgramServicesAmt141021
IRS990/OtherExpensesGrp/ProgramServicesAmt222931
IRS990/OtherExpensesGrp/ProgramServicesAmt39294
IRS990/OtherExpensesGrp/TotalAmt0691316
IRS990/OtherExpensesGrp/TotalAmt141021
IRS990/OtherExpensesGrp/TotalAmt222931
IRS990/OtherExpensesGrp/TotalAmt39294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01962603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217035
IRS990/PayrollTaxesGrp/TotalAmt0217035
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265029
IRS990/PensionPlanContributionsGrp/TotalAmt0265029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043507
IRS990/PrincipalOfficerNm0P J MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0VIP Training
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Exam Income
IRS990/ProgramServiceRevenueGrp/Desc2Renton Technical College
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06352259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049745
IRS990/PYOtherExpensesAmt02199303
IRS990/PYOtherRevenueAmt069000
IRS990/PYProgramServiceRevenueAmt0455596
IRS990/PYRevenuesLessExpensesAmt02049217
IRS990/PYSalariesCompEmpBnftPaidAmt02678080
IRS990/PYTotalExpensesAmt04877383
IRS990/PYTotalRevenueAmt06926600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03524620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08035105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02604876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02500973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03023884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05524857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01534790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02099909
IRS990ScheduleD/ExpensesSubtotalAmt04696600
IRS990ScheduleD/LandGrp/BookValueAmt0687837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02096545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02096545
IRS990ScheduleD/RevenueNotReportedAmt0-13959
IRS990ScheduleD/RevenueSubtotalAmt08221220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05980883
IRS990ScheduleD/TotalExpensesPerForm990Amt04696600
IRS990ScheduleD/TotalRevenuePerForm990Amt08221220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08207261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04696600
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 ORGANIZATION'S REGISTRATION LITERATURE DESCRIBES THE NONDISCRIMINATORY POLICY TOWARDS STUDENTS. NO BROADCAST MEDIA OR NEWSPAPER SOLICITATIONS ARE UTILIZED BY THE ORGANIZATION. SEE PART I
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149219

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,677,266
Liabilities
$1,922,008
Net assets
$12,755,258
Revenue
$8,221,220
Expenses
$4,696,600
Net income
$3,524,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$1.05$27.0$8.09$7.85$0.24
2023Detailed filing. Detailed filing data is available for this year.$27.0$1.04$26.0$7.87$7.33$0.54
2022Detailed filing. Detailed filing data is available for this year.$25.4$1.20$24.2$4.05$3.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$24.4$1.18$23.2$9.78$6.29$3.49
2020Detailed filing. Detailed filing data is available for this year.$23.0$3.32$19.6$8.93$6.15$2.78
2019Detailed filing. Detailed filing data is available for this year.$24.6$7.93$16.7$9.29$5.37$3.92
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.92$12.8$8.22$4.70$3.52
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.93$9.24$6.93$4.88$2.05
2016Summary only. Only limited summary data is available for this year.$7.38$0.23$7.15$5.13$3.92$1.21
2015Summary only. Only limited summary data is available for this year.$6.82$0.89$5.93$4.35$3.93$0.42
2014Summary only. Only limited summary data is available for this year.$6.61$0.91$5.69$3.36$3.25$0.11
2013Summary only. Only limited summary data is available for this year.$6.38$0.90$5.49$3.54$3.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.16$5.42$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.15$5.11$3.73