Civic Intelligence

Puget Sound Electrical Apprenticeship and Training Trust

990 • Fiscal year 2016 • EIN 91-0844345

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
550 SW 7th StreetRenton, WA 98057

(425) 258-1777

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$131,741

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,942,653

Up $1,235,521 (+8.4%) from 2015

Net Assets

Up

$13,389,177

Up $1,359,742 (+11%) from 2015

Liabilities

Down

$2,553,476

Down $124,221 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$6,025,251

Up $813,719 (+16%) from 2015

Expenses

Up

$4,892,365

Up $359,411 (+7.9%) from 2015

Net Income

Up

$1,132,886

Up $454,308 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $10,725,336Liabilities 2011: $117,268Net Assets 2011: $10,608,0682011Assets 2012: $10,842,872Liabilities 2012: $158,988Net Assets 2012: $10,683,8842012Assets 2013: $14,660,012Liabilities 2013: $3,434,729Net Assets 2013: $11,225,2832013Assets 2014: $14,476,114Liabilities 2014: $3,000,209Net Assets 2014: $11,475,9052014Assets 2015: $14,707,132Liabilities 2015: $2,677,697Net Assets 2015: $12,029,4352015Assets 2016: $15,942,653Liabilities 2016: $2,553,476Net Assets 2016: $13,389,1772016Assets 2017: $16,976,703Liabilities 2017: $2,398,441Net Assets 2017: $14,578,2622017Assets 2018: $17,129,441Liabilities 2018: $1,687,744Net Assets 2018: $15,441,6972018Assets 2019: $18,407,157Liabilities 2019: $1,417,261Net Assets 2019: $16,989,8962019Assets 2020: $19,250,564Liabilities 2020: $2,097,366Net Assets 2020: $17,153,1982020Assets 2021: $19,899,360Liabilities 2021: $990,767Net Assets 2021: $18,908,5932021Assets 2022: $20,978,159Liabilities 2022: $1,594,505Net Assets 2022: $19,383,6542022Assets 2023: $21,057,938Liabilities 2023: $1,152,495Net Assets 2023: $19,905,4432023Assets 2024: $26,953,215Liabilities 2024: $4,254,525Net Assets 2024: $22,698,6902024

Highlighted filing

2016

Assets$15,942,653
Liabilities$2,553,476
Net Assets$13,389,177
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,359,047Expenses 2011: $3,042,318Net Income 2011: $316,7292011Revenue 2012: $3,254,752Expenses 2012: $3,187,738Net Income 2012: $67,0142012Revenue 2013: $3,630,743Expenses 2013: $3,207,040Net Income 2013: $423,7032013Revenue 2014: $3,658,888Expenses 2014: $3,556,310Net Income 2014: $102,5782014Revenue 2015: $5,211,532Expenses 2015: $4,532,954Net Income 2015: $678,5782015Revenue 2016: $6,025,251Expenses 2016: $4,892,365Net Income 2016: $1,132,8862016Revenue 2017: $6,743,301Expenses 2017: $5,622,860Net Income 2017: $1,120,4412017Revenue 2018: $7,482,497Expenses 2018: $6,340,674Net Income 2018: $1,141,8232018Revenue 2019: $8,243,066Expenses 2019: $7,063,109Net Income 2019: $1,179,9572019Revenue 2020: $7,523,557Expenses 2020: $7,422,516Net Income 2020: $101,0412020Revenue 2021: $9,666,420Expenses 2021: $7,953,947Net Income 2021: $1,712,4732021Revenue 2022: $9,435,363Expenses 2022: $8,557,530Net Income 2022: $877,8332022Revenue 2023: $9,611,472Expenses 2023: $9,340,384Net Income 2023: $271,0882023Revenue 2024: $11,903,660Expenses 2024: $9,348,240Net Income 2024: $2,555,4202024

Highlighted filing

2016

Revenue$6,025,251
Expenses$4,892,365
Net Income$1,132,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$7,389,174
Mission and Program Overview

Mission

The trust provides a program for the training and education of electrical apprentices, journeymen and other appropriate personss.

The Trust provides a program for the training and education of electrical apprentices, journeymen and other appropriate persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,354,448$9,079,906▼ $274,542
Investments in Publicly Traded Securities$3,278,372$3,719,769▲ $441,397
Savings and Temporary Cash Investments$1,037,096$1,993,432▲ $956,336
Accounts Receivable$309,244$899,753▲ $590,509
Inventories for Sale or Use$40,437$190,487▲ $150,050
Prepaid Expenses and Deferred Charges$17,070$39,947▲ $22,877
Cash and Non-Interest-Bearing Accounts$297$147▼ $150
Total Assets$14,707,132$15,942,653▲ $1,235,521
Other Assets Total$670,168$19,212▼ $650,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,335,855$2,164,514▼ $171,341
Accounts Payable and Accrued Expenses$341,842$388,962▲ $47,120
Total Liabilities$2,677,697$2,553,476▼ $124,221
Net Assets / Fund Balance
Unrestricted Net Assets$12,029,435$13,389,177▲ $1,359,742
Total Net Assets Fund Balance$12,029,435$13,389,177▲ $1,359,742
Total Liabilities and Net Assets / Fund Balance$14,707,132$15,942,653▲ $1,235,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,052,162$3,055,396$11,107,558
Equipment$183,950$1,677,251$1,861,201
Land$843,794-$843,794
Other Assets Org$19,212--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SouthwickInstructorFT$100,458$31,283$131,741
Matthew HernackiInstructorFT$100,458$31,283$131,741
Stephen UhrichInstructorFT$100,022$31,283$131,305
Kevin B NutleyInstructorFT$111,098$10,816$121,914
Clay TschillardTraining DirectorFT$92,962$20,884$113,846
William MccartanTraining DirectorFT$53,276$13,010$66,286
William Mccartan--$53,276$13,010$66,286

Board Members and Trustees

NameTitle
Geoff NewmanChairman
Chris ReiglespergerTrustee
Deva NelsonTrustee
Jim ToshTrustee
Kailean GormanTrustee
Sean BagsbyTrustee
Wayne TyrrellTrustee
Lee Ann CochranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,330,980
Program Service Revenue
$1,589,393
Investment Income
$64,106
Other Revenue
$40,772
Change in Net Assets
$1,132,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,025,251
Revenue Not Reported on Form 990
$226,856
Total Revenue per Audited Statements
$6,252,107
Total Revenue per Form 990
$6,025,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,883,396
Other Expenses$2,008,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,853$429,848$0$2,054,701
Other Employee Benefits$211,922$148,256$0$360,178
Depreciation Depletion$261,459$84,518$0$345,977
All Other Expenses$292,504$17,352$0$309,856
Occupancy$149,940$48,469$0$198,409
Payroll Taxes$146,196$49,619$0$195,815
Current Officers, Directors, Trustees, and Key Employees$126,092$54,040$0$180,132
Office Expenses$95,364$30,827$0$126,191
Interest$81,380$26,306$0$107,686
Pension Plan Contributions$69,956$22,614$0$92,570
Fees for Services Accounting$0$38,410$0$38,410
Other Expenses$27,840$9,000$0$36,840
Fees for Services Legal$0$31,248$0$31,248
Insurance$23,361$7,551$0$30,912
Fees for Service Investment Mgmnt Fees$0$12,224$0$12,224
Advertising$3,547$1,147$0$4,694
Total Functional Expenses$3,874,059$1,018,306$0$4,892,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,892,365
Total Expenses per Audited Statements$4,892,365
Total Expenses per Form 990$4,892,365
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Puget Sound Electrical Apprenticeship & Training Trust
EIN
91-0844345
Phone
4252581777
Address
550 SW 7th Street, Renton, WA 98057

Signing Officer

Name
Clay Tschillard
Title
Training Director
Phone
4252581777
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Tschillard
Formed
1969
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
63
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 training director reviews the Form 990 to ensure there are no omissions or misstatements of material fact prior to signing and filing the tax return.”

Pt VI, Line 12C

“Annually the board members sign a conflict of interest policy. The training director maintains those letters.”

Pt VI, Line 15A

“Annually the board members review the salaries of the training director and assistant training director.”

Pt VI, Line 15B

“Annually the board members review the salaries of all other employees.”

Form 990, Part IX, Line 24E

“Committee expense 11477. 8673. 2804. 0.”

Form 990, Part IX, Line 24E

“Training supplies and expense 120301. 120301. 0. 0.”

Form 990, Part IX, Line 24E

“Aptitude and drug testing 98091. 98091. 0. 0.”

Form 990, Part IX, Line 24E

“Apprentice banquet and contest 20433. 20433. 0. 0.”

Form 990, Part IX, Line 24E

“Business and property taxes 7240. 5471. 1769. 0.”

Form 990, Part IX, Line 24E

“Telephone 21775. 16456. 5319. 0.”

Form 990, Part IX, Line 24E

“Newsletter and printing 20154. 15231. 4923. 0.”

Form 990, Part IX, Line 24E

“Auto expense & parking 509. 385. 124. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9876. 7463. 2413. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Training Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Instructor
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IRS990/FormationYr01969
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07389174
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07551
IRS990/InsuranceGrp/ProgramServicesAmt023361
IRS990/InsuranceGrp/TotalAmt030912
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026306
IRS990/InterestGrp/ProgramServicesAmt081380
IRS990/InterestGrp/TotalAmt0107686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190487
IRS990/InvestmentIncomeGrp/ExclusionAmt066482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03278372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03719769
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04732647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09354448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09079906
IRS990/LandBldgEquipCostOrOtherBssAmt013812553
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01363923
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04330980
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Trust provides a program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02335855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02164514
IRS990/NetAssetsOrFundBalancesBOYAmt012029435
IRS990/NetAssetsOrFundBalancesEOYAmt013389177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2376
IRS990/NetUnrlzdGainsLossesInvstAmt0226856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048469
IRS990/OccupancyGrp/ProgramServicesAmt0149940
IRS990/OccupancyGrp/TotalAmt0198409
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030827
IRS990/OfficeExpensesGrp/ProgramServicesAmt095364
IRS990/OfficeExpensesGrp/TotalAmt0126191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0670168
IRS990/OtherAssetsTotalGrp/EOYAmt019212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360178
IRS990/OtherExpensesGrp/Desc0Outside instructors
IRS990/OtherExpensesGrp/Desc1Text expense
IRS990/OtherExpensesGrp/Desc2Training director expense
IRS990/OtherExpensesGrp/Desc3Delegates/instructor training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1738369
IRS990/OtherExpensesGrp/ProgramServicesAmt221276
IRS990/OtherExpensesGrp/ProgramServicesAmt327840
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1738369
IRS990/OtherExpensesGrp/TotalAmt228153
IRS990/OtherExpensesGrp/TotalAmt336840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040772
IRS990/OtherRevenueTotalAmt040772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01624853
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146196
IRS990/PayrollTaxesGrp/TotalAmt0195815
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069956
IRS990/PensionPlanContributionsGrp/TotalAmt092570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039947
IRS990/PrincipalOfficerNm0CLAY TSCHILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Text & material sales
IRS990/ProgramServiceRevenueGrp/Desc1Registration & other fees
IRS990/ProgramServiceRevenueGrp/Desc2FTE college funding
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21088372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03816167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047546
IRS990/PYOtherExpensesAmt01939184
IRS990/PYOtherRevenueAmt059890
IRS990/PYProgramServiceRevenueAmt01287929
IRS990/PYRevenuesLessExpensesAmt0678578
IRS990/PYSalariesCompEmpBnftPaidAmt02593770
IRS990/PYTotalExpensesAmt04532954
IRS990/PYTotalRevenueAmt05211532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01132886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05961145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01993432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08052162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03055396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011107558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01677251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01861201
IRS990ScheduleD/ExpensesSubtotalAmt04892365
IRS990ScheduleD/LandGrp/BookValueAmt0843794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan fees - net of amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Building renovation settlement receivable
IRS990ScheduleD/RevenueNotReportedAmt0226856
IRS990ScheduleD/RevenueSubtotalAmt06025251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09079906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019212
IRS990ScheduleD/TotalExpensesPerForm990Amt04892365
IRS990ScheduleD/TotalRevenuePerForm990Amt06025251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06252107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04892365
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,942,653
Liabilities
$2,553,476
Net assets
$13,389,177
Revenue
$6,025,251
Expenses
$4,892,365
Net income
$1,132,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$4.25$22.7$11.9$9.35$2.56
2023Detailed filing. Detailed filing data is available for this year.$21.1$1.15$19.9$9.61$9.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$21.0$1.59$19.4$9.44$8.56$0.88
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.99$18.9$9.67$7.95$1.71
2020Detailed filing. Detailed filing data is available for this year.$19.3$2.10$17.2$7.52$7.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$18.4$1.42$17.0$8.24$7.06$1.18
2018Detailed filing. Detailed filing data is available for this year.$17.1$1.69$15.4$7.48$6.34$1.14
2017Detailed filing. Detailed filing data is available for this year.$17.0$2.40$14.6$6.74$5.62$1.12
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.55$13.4$6.03$4.89$1.13
2015Summary only. Only limited summary data is available for this year.$14.7$2.68$12.0$5.21$4.53$0.68
2014Summary only. Only limited summary data is available for this year.$14.5$3.00$11.5$3.66$3.56$0.10
2013Summary only. Only limited summary data is available for this year.$14.7$3.43$11.2$3.63$3.21$0.42
2012Summary only. Only limited summary data is available for this year.$10.8$0.16$10.7$3.25$3.19$0.07
2011Summary only. Only limited summary data is available for this year.$10.7$0.12$10.6$3.36$3.04$0.32