Civic Intelligence

Seattle Area Plumbing & Pipefitting Industry Training Trust

990 • Fiscal year 2017 • EIN 91-0840638

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$193,416

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,174,596

Up $2,792,910 (+38%) from 2016

Net Assets

Up

$9,244,597

Up $2,097,078 (+29%) from 2016

Liabilities

Up

$929,999

Up $695,832 (+297%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$6,926,600

Up $1,795,726 (+35%) from 2016

Expenses

Up

$4,877,383

Up $958,768 (+24%) from 2016

Net Income

Up

$2,049,217

Up $836,958 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$10,174,596
Liabilities$929,999
Net Assets$9,244,597
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$6,926,600
Expenses$4,877,383
Net Income$2,049,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$7,595,530
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$4,609,792$4,794,418▲ $184,626
Investments in Publicly Traded Securities$1,247,222$3,279,626▲ $2,032,404
Cash and Non-Interest-Bearing Accounts$639,405$817,201▲ $177,796
Accounts Receivable$476,394$725,834▲ $249,440
Savings and Temporary Cash Investments$384,322$524,681▲ $140,359
Prepaid Expenses and Deferred Charges$24,551$32,836▲ $8,285
Total Assets$7,381,686$10,174,596▲ $2,792,910
Liabilities
Accounts Payable and Accrued Expenses$234,167$929,999▲ $695,832
Total Liabilities$234,167$929,999▲ $695,832
Net Assets / Fund Balance
Unrestricted Net Assets$7,147,519$9,244,597▲ $2,097,078
Total Net Assets Fund Balance$7,147,519$9,244,597▲ $2,097,078
Total Liabilities and Net Assets / Fund Balance$7,381,686$10,174,596▲ $2,792,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,638,540$2,886,317$5,524,857
Equipment$583,049$1,464,651$2,047,700
Other Land Buildings$743,681-$743,681
Land$687,837-$687,837
Leasehold Improvements$141,311$62,046$203,357
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P J MossTraining CoordinatorFT$150,462$42,954$193,416
P J Moss--$150,462$42,954$193,416
Dale WilcoxInstructorFT$144,223$42,954$187,177
Duane BjornsonInstructorFT$144,223$42,954$187,177
Steven SimpsonInstructorFT$144,223$42,954$187,177
Thomas BarrettInstructorFT$144,223$42,954$187,177
William MclaurinInstructorFT$144,223$42,954$187,177
Dale Wilcox--$144,223$42,954$187,177
Duane Bjornson--$144,223$42,954$187,177
Steven Simpson--$144,223$42,954$187,177
Thomas Barrett--$144,223$42,954$187,177
William Mclaurin--$144,223$42,954$187,177
Steve LemayTrustee-$9,299-$9,299

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,352,259
Program Service Revenue
$455,596
Investment Income
$49,745
Other Revenue
$69,000
All Other Contributions
$6,352,259
Change in Net Assets
$2,049,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,992,357
Total Revenue per Audited Statements
$6,992,357
Total Revenue per Form 990
$6,992,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,080
Other Expenses$2,199,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,885$0$0$1,755,885
Pension Plan Contributions$268,187$0$0$268,187
Other Employee Benefits$265,129$0$0$265,129
Depreciation Depletion$231,420$0$0$231,420
Current Officers, Directors, Trustees, and Key Employees$221,738$0$0$221,738
Payroll Taxes$167,141$0$0$167,141
Travel$141,813$0$0$141,813
Occupancy$120,935$0$0$120,935
Office Expenses$89,986$0$0$89,986
Information Technology$79,953$0$0$79,953
Insurance$49,039$0$0$49,039
Fees for Services Accounting$35,670$0$0$35,670
Advertising$22,661$0$0$22,661
Other Expenses$13,726$0$0$13,726
All Other Expenses$10,424$0$0$10,424
Fees for Services Other$6,316$0$0$6,316
Fees for Services Legal$3,423$0$0$3,423
Total Functional Expenses$4,877,383$0$0$4,877,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,895,279
Total Expenses per Audited Statements$4,895,279
Total Expenses per Form 990$4,895,279
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
2018-02-21
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
87
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

“Business taxes and licenses 6859. 6859. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 3565. 3565. 0. 0.”

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IRS990/LandBldgEquipCostOrOtherBssAmt09207432
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0651034
IRS990/LessRentalExpensesGrp/RealAmt017896
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/NetAssetsOrFundBalancesBOYAmt07147519
IRS990/NetAssetsOrFundBalancesEOYAmt09244597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013975
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069000
IRS990/NetUnrlzdGainsLossesInvstAmt047861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0120935
IRS990/OccupancyGrp/TotalAmt0120935
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt089986
IRS990/OfficeExpensesGrp/TotalAmt089986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265129
IRS990/OtherExpensesGrp/Desc0Training supplies and expenses
IRS990/OtherExpensesGrp/Desc1Pension withdrawal
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Bank and investment fees
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/ProgramServicesAmt0631275
IRS990/OtherExpensesGrp/ProgramServicesAmt1724529
IRS990/OtherExpensesGrp/ProgramServicesAmt238133
IRS990/OtherExpensesGrp/ProgramServicesAmt313726
IRS990/OtherExpensesGrp/TotalAmt0631275
IRS990/OtherExpensesGrp/TotalAmt1724529
IRS990/OtherExpensesGrp/TotalAmt238133
IRS990/OtherExpensesGrp/TotalAmt313726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01755885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01755885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167141
IRS990/PayrollTaxesGrp/TotalAmt0167141
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268187
IRS990/PensionPlanContributionsGrp/TotalAmt0268187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032836
IRS990/PrincipalOfficerNm0P J MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0VIP Training
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Exam Income
IRS990/ProgramServiceRevenueGrp/Desc2Renton Technical College
IRS990/ProgramServiceRevenueGrp/Desc3Other Training Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04691371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019373
IRS990/PYOtherExpensesAmt01339736
IRS990/PYOtherRevenueAmt067902
IRS990/PYProgramServiceRevenueAmt0352228
IRS990/PYRevenuesLessExpensesAmt01212259
IRS990/PYSalariesCompEmpBnftPaidAmt02578879
IRS990/PYTotalExpensesAmt03918615
IRS990/PYTotalRevenueAmt05130874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02049217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02638540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02886317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05524857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01464651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02047700
IRS990ScheduleD/ExpensesSubtotalAmt04895279
IRS990ScheduleD/LandGrp/BookValueAmt0687837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0743681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743681
IRS990ScheduleD/RevenueSubtotalAmt06992357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04794418
IRS990ScheduleD/TotalExpensesPerForm990Amt04895279
IRS990ScheduleD/TotalRevenuePerForm990Amt06992357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06992357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04895279
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 ORGANIZATIONS 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/BaseCompensationFilingOrgAmt0150462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4144223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5144223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt142954

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,174,596
Liabilities
$929,999
Net assets
$9,244,597
Revenue
$6,926,600
Expenses
$4,877,383
Net income
$2,049,217
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