Civic Intelligence

Cement Masons and Plasterers Training Trust of Washington

990 • Fiscal year 2016 • EIN 91-1124729

Sep 01, 2015 to Aug 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.OPCMIALOCAL528.ORG (TRUST INFO)
6737 Corson Ave SoSeattle, WA 98108

(206) 762-9286

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,662

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,837,511

Up $277,577 (+18%) from 2015

Net Assets

Up

$1,808,650

Up $280,160 (+18%) from 2015

Liabilities

Down

$28,861

Down $2,583 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$1,215,209

Up $50,362 (+4.3%) from 2015

Expenses

Up

$947,469

Up $42,144 (+4.7%) from 2015

Net Income

Up

$267,740

Up $8,218 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $797,276Liabilities 2011: $6,754Net Assets 2011: $790,5222011Assets 2012: $827,323Liabilities 2012: $13,347Net Assets 2012: $813,9762012Assets 2013: $872,082Liabilities 2013: $12,087Net Assets 2013: $859,9952013Assets 2014: $1,293,812Liabilities 2014: $18,477Net Assets 2014: $1,275,3352014Assets 2015: $1,559,934Liabilities 2015: $31,444Net Assets 2015: $1,528,4902015Assets 2016: $1,837,511Liabilities 2016: $28,861Net Assets 2016: $1,808,6502016Assets 2017: $2,178,558Liabilities 2017: $14,778Net Assets 2017: $2,163,7802017Assets 2018: $2,727,980Liabilities 2018: $28,678Net Assets 2018: $2,699,3022018Assets 2019: $3,290,328Liabilities 2019: $60,473Net Assets 2019: $3,229,8552019Assets 2020: $4,026,510Liabilities 2020: $402,788Net Assets 2020: $3,623,7222020Assets 2021: $4,687,604Liabilities 2021: $364,092Net Assets 2021: $4,323,5122021Assets 2022: $4,722,859Liabilities 2022: $401,292Net Assets 2022: $4,321,5672022Assets 2023: $5,257,520Liabilities 2023: $468,067Net Assets 2023: $4,789,4532023Assets 2024: $6,095,972Liabilities 2024: $578,218Net Assets 2024: $5,517,7542024

Highlighted filing

2016

Assets$1,837,511
Liabilities$28,861
Net Assets$1,808,650
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $646,9652011Expenses 2012: $649,0012012Revenue 2013: $725,100Expenses 2013: $682,143Net Income 2013: $42,9572013Revenue 2014: $971,226Expenses 2014: $790,129Net Income 2014: $181,0972014Revenue 2015: $1,164,847Expenses 2015: $905,325Net Income 2015: $259,5222015Revenue 2016: $1,215,209Expenses 2016: $947,469Net Income 2016: $267,7402016Revenue 2017: $1,380,253Expenses 2017: $1,037,758Net Income 2017: $342,4952017Revenue 2018: $1,715,439Expenses 2018: $1,144,202Net Income 2018: $571,2372018Revenue 2019: $1,890,137Expenses 2019: $1,424,755Net Income 2019: $465,3822019Revenue 2020: $1,881,676Expenses 2020: $1,666,042Net Income 2020: $215,6342020Revenue 2021: $2,160,065Expenses 2021: $1,658,384Net Income 2021: $501,6812021Revenue 2022: $2,152,152Expenses 2022: $1,823,215Net Income 2022: $328,9372022Revenue 2023: $2,840,984Expenses 2023: $2,386,892Net Income 2023: $454,0922023Revenue 2024: $2,255,955Expenses 2024: $2,007,068Net Income 2024: $248,8872024

Highlighted filing

2016

Revenue$1,215,209
Expenses$947,469
Net Income$267,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,215,209
Mission and Program Overview

Mission

To provide education and training for persons who are or will become cement masons and/or plasterers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,892$996,638▲ $488,746
Investments in Publicly Traded Securities$424,241$444,098▲ $19,857
Cash and Non-Interest-Bearing Accounts$461,454$255,572▼ $205,882
Accounts Receivable$158,174$122,523▼ $35,651
Land, Buildings, and Equipment, Net$8,173$14,180▲ $6,007
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$1,559,934$1,837,511▲ $277,577
Liabilities
Accounts Payable and Accrued Expenses$31,444$28,861▼ $2,583
Total Liabilities$31,444$28,861▼ $2,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,528,490$1,808,650▲ $280,160
Total Net Assets Fund Balance$1,528,490$1,808,650▲ $280,160
Total Liabilities and Net Assets / Fund Balance$1,559,934$1,837,511▲ $277,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,180$200,030$214,210
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HannanManagement OfficialFT$85,165$48,497$133,662
Frank BenishTrusteeFT$40,626$22,825$63,451

Board Members and Trustees

NameTitle
Eric CoffeltChairman
Don KowalchukTrustee
Edward CaseTrustee
Jim GerenTrustee
John SalinasTrustee
Larry WhiteTrustee
Bc SmithTrustee - Past
Matthew MarkhamTrustee - Past
Doug PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,769
Program Service Revenue
$1,185,066
Investment Income
$8,523
Other Revenue
$12,851
All Other Contributions
$8,769
Change in Net Assets
$267,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,420
Total Revenue per Audited Statements
$1,227,629
Total Revenue per Form 990
$1,215,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,365
Other Expenses$310,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,180$64,625-$269,805
Current Officers, Directors, Trustees, and Key Employees$173,505--$173,505
Pension Plan Contributions$72,872$12,124-$84,996
Other Employee Benefits$52,023$15,369-$67,392
Travel$22,713$22,713-$45,426
Payroll Taxes$35,593$6,074-$41,667
Office Expenses-$31,132-$31,132
Insurance$11,204$2,801-$14,005
Fees for Services Management-$11,255-$11,255
Fees for Services Accounting-$8,000-$8,000
Other Expenses$2,455$2,456-$4,911
Fees for Services Legal-$4,722-$4,722
Depreciation Depletion$3,338$834-$4,172
Conferences and Meetings$250--$250
Total Functional Expenses$765,364$182,105$0$947,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,469
Total Expenses per Audited Statements$947,469
Total Expenses per Form 990$947,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trust has contracted with welfare & pension administration service, inc. To provide certain administration services for the trust.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the organization's governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of trustees for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any trustee, employee or service provider authorized to conduct transactions on behalf of the trust who has reason to believe that a proposed transaction might constitute a prohibited transaction with a party in interest should consult with trust counsel and take whatever additional action may be appropriate to ensure that the proposed transaction will not be conducted without trust counsel's approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cement Masons and Plasterers Training
EIN
91-1124729
Phone
2067629286
Address
6737 CORSON AVE SO, SEATTLE, WA 98108

Signing Officer

Name
Eric Coffelt
Title
Chairman
Phone
2067629286
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Coffelt
Formed
1941
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd M Stokes
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsbile for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the trust and to recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The trust's management has analyzed the tax positions taken by the trust and has concluded that, as of august 31, 2016, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's management believes the trust is no longer subject to income tax examinations for the fiscal years prior to 2013.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012851
IRS990/OtherRevenueTotalAmt012851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06074
IRS990/PayrollTaxesGrp/ProgramServicesAmt035593
IRS990/PayrollTaxesGrp/TotalAmt041667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072872
IRS990/PensionPlanContributionsGrp/TotalAmt084996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0ERIC COFFELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07595
IRS990/PYOtherExpensesAmt0286797
IRS990/PYOtherRevenueAmt06008
IRS990/PYProgramServiceRevenueAmt01146888
IRS990/PYRevenuesLessExpensesAmt0259522
IRS990/PYSalariesCompEmpBnftPaidAmt0618528
IRS990/PYTotalExpensesAmt0905325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164847
IRS990/ReconcilationRevenueExpnssAmt0267740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0957563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04663636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039834
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt04679436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01193835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657437
IRS990ScheduleA/Total509Grp/TotalAmt04679436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01215209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01164847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04741896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012420
IRS990ScheduleD/RevenueNotReportedAmt012420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01215209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE TRUST AND TO RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST'S MANAGEMENT BELIEVES THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014180
IRS990ScheduleD/TotalExpensesPerForm990Amt0947469
IRS990ScheduleD/TotalRevenuePerForm990Amt01215209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS CONTRACTED WITH WELFARE & PENSION ADMINISTRATION SERVICE, INC. TO PROVIDE CERTAIN ADMINISTRATION SERVICES FOR THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY TRUSTEE, EMPLOYEE OR SERVICE PROVIDER AUTHORIZED TO CONDUCT TRANSACTIONS ON BEHALF OF THE TRUST WHO HAS REASON TO BELIEVE THAT A PROPOSED TRANSACTION MIGHT CONSTITUTE A PROHIBITED TRANSACTION WITH A PARTY IN INTEREST SHOULD CONSULT WITH TRUST COUNSEL AND TAKE WHATEVER ADDITIONAL ACTION MAY BE APPROPRIATE TO ENSURE THAT THE PROPOSED TRANSACTION WILL NOT BE CONDUCTED WITHOUT TRUST COUNSEL'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES IS RESPONSBILE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01559934
IRS990/TotalAssetsEOYAmt01837511
IRS990/TotalAssetsGrp/BOYAmt01559934
IRS990/TotalAssetsGrp/EOYAmt01837511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08769
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031444
IRS990/TotalLiabilitiesEOYAmt028861
IRS990/TotalLiabilitiesGrp/BOYAmt031444
IRS990/TotalLiabilitiesGrp/EOYAmt028861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01528490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808650
IRS990/TotalOtherCompensationAmt071322
IRS990/TotalProgramServiceExpensesAmt0765364
IRS990/TotalProgramServiceRevenueAmt01185066
IRS990/TotalReportableCompFromOrgAmt0125791
IRS990/TotalRevenueGrp/ExclusionAmt08523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,837,511
Liabilities
$28,861
Net assets
$1,808,650
Revenue
$1,215,209
Expenses
$947,469
Net income
$267,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.58$5.52$2.26$2.01$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.47$4.79$2.84$2.39$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.40$4.32$2.15$1.82$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.36$4.32$2.16$1.66$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.40$3.62$1.88$1.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.06$3.23$1.89$1.42$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.70$1.72$1.14$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.16$1.38$1.04$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$1.22$0.95$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.16$0.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.97$0.79$0.18
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.73$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.81$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.65