Civic Intelligence

Construction Industry Training Council of Washington

990 • Fiscal year 2016 • EIN 91-1283628

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.citcwa.org

View Organization Page

1930 - 116th Ave NEBellevue, WA 98004

(425) 454-2482

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$188,581

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,300,740

Up $607,557 (+11%) from 2015

Net Assets

Up

$2,917,392

Up $579,566 (+25%) from 2015

Liabilities

Up

$3,383,348

Up $27,991 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$4,336,314

Up $1,649,971 (+61%) from 2015

Expenses

Up

$3,726,581

Up $1,293,928 (+53%) from 2015

Net Income

Up

$609,733

Up $356,043 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $5,606,939Liabilities 2011: $3,718,655Net Assets 2011: $1,888,2842011Assets 2012: $5,505,180Liabilities 2012: $3,612,106Net Assets 2012: $1,893,0742012Assets 2013: $5,480,145Liabilities 2013: $3,527,493Net Assets 2013: $1,952,6522013Assets 2014: $5,558,199Liabilities 2014: $3,457,394Net Assets 2014: $2,100,8052014Assets 2015: $5,693,183Liabilities 2015: $3,355,357Net Assets 2015: $2,337,8262015Assets 2016: $6,300,740Liabilities 2016: $3,383,348Net Assets 2016: $2,917,3922016Assets 2017: $8,070,157Liabilities 2017: $3,708,674Net Assets 2017: $4,361,4832017Assets 2018: $12,231,100Liabilities 2018: $3,617,015Net Assets 2018: $8,614,0852018Assets 2019: $12,350,111Liabilities 2019: $2,733,484Net Assets 2019: $9,616,6272019Assets 2020: $14,305,358Liabilities 2020: $2,667,589Net Assets 2020: $11,637,7692020Assets 2021: $15,404,738Liabilities 2021: $2,023,232Net Assets 2021: $13,381,5062021Assets 2022: $12,263,211Liabilities 2022: $1,319,527Net Assets 2022: $10,943,6842022Assets 2023: $21,098,565Liabilities 2023: $8,810,147Net Assets 2023: $12,288,4182023Assets 2024: $17,341,867Liabilities 2024: $5,799,624Net Assets 2024: $11,542,2432024Assets 2025: $18,010,753Liabilities 2025: $5,249,832Net Assets 2025: $12,760,9212025

Highlighted filing

2016

Assets$6,300,740
Liabilities$3,383,348
Net Assets$2,917,392
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,266,689Expenses 2011: $2,341,959Net Income 2011: -$75,2702011Expenses 2012: $1,892,3092012Expenses 2013: $1,757,9392013Revenue 2014: $2,186,898Expenses 2014: $2,038,745Net Income 2014: $148,1532014Revenue 2015: $2,686,343Expenses 2015: $2,432,653Net Income 2015: $253,6902015Revenue 2016: $4,336,314Expenses 2016: $3,726,581Net Income 2016: $609,7332016Revenue 2017: $6,265,655Expenses 2017: $4,879,846Net Income 2017: $1,385,8092017Revenue 2018: $10,073,470Expenses 2018: $5,874,073Net Income 2018: $4,199,3972018Revenue 2019: $10,312,575Expenses 2019: $7,342,333Net Income 2019: $2,970,2422019Revenue 2020: $8,492,558Expenses 2020: $6,938,719Net Income 2020: $1,553,8392020Revenue 2021: $8,217,558Expenses 2021: $7,122,903Net Income 2021: $1,094,6552021Revenue 2022: $7,748,855Expenses 2022: $10,334,791Net Income 2022: -$2,585,9362022Revenue 2023: $10,388,100Expenses 2023: $9,069,048Net Income 2023: $1,319,0522023Revenue 2024: $11,022,545Expenses 2024: $10,662,926Net Income 2024: $359,6192024Revenue 2025: $12,814,946Expenses 2025: $11,197,896Net Income 2025: $1,617,0502025

Highlighted filing

2016

Revenue$4,336,314
Expenses$3,726,581
Net Income$609,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,691,815
Mission and Program Overview

Mission

The Construction Industry Training Council shall recruit, train, develop and retain skilled labor for the Washington state construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,353,583$4,957,509▲ $603,926
Accounts Receivable$106,974$729,421▲ $622,447
Investments in Publicly Traded Securities$763,310$389,713▼ $373,597
Cash and Non-Interest-Bearing Accounts$421,227$173,650▼ $247,577
Prepaid Expenses and Deferred Charges$26,750$31,328▲ $4,578
Savings and Temporary Cash Investments$6,438$5,199▼ $1,239
Intangible Assets$2,453$1,472▼ $981
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-
Inventories for Sale or Use-$0-
Total Assets$5,693,183$6,300,740▲ $607,557
Other Assets Total$12,448$12,448→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,169,170$3,038,340▼ $130,830
Accounts Payable and Accrued Expenses$163,958$310,903▲ $146,945
Deferred Revenue$22,229$34,105▲ $11,876
Total Liabilities$3,355,357$3,383,348▲ $27,991
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,062$2,630,320▲ $414,258
Temporarily Rstr Net Assets$121,764$287,072▲ $165,308
Total Net Assets Fund Balance$2,337,826$2,917,392▲ $579,566
Total Liabilities and Net Assets / Fund Balance$5,693,183$6,300,740▲ $607,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,520,037$1,539,566$4,059,603
Land$1,405,000-$1,405,000
Leasehold Improvements$942,283$68,172$1,010,455
Equipment$70,018$223,108$293,126
Other Land Buildings$20,171$216,961$237,132
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PerrinExecutive VPFT$121,010$21,102$142,112
Halene SigmundPresidentPT$30,207$120$30,327

Board Members and Trustees

NameTitle
Mike PriceChairman
Dave McferranPast Chairman
Dave CunninghamVice Chairman
Giovanni MigliaccioTrustee
Jason PreuitTrustee
Kathleen GarrityTrustee
Shawn RhodeTrustee
Keith StewartSecretary
Adam PinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,042
Program Service Revenue
$3,958,308
Investment Income
$37,494
Other Revenue
$5,470
All Other Contributions
$21,374
Change in Net Assets
$609,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,716Book Value
Total Noncash Contributions1$31,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,775
Salaries, Compensation, and Employee Benefits$1,627,182
Grants and Similar Amounts Paid$3,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,142$95,341-$1,238,483
Occupancy$442,374$47,725-$490,099
Depreciation Depletion$198,895$79,302-$278,197
All Other Expenses$228,975$11,210-$240,185
Current Officers, Directors, Trustees, and Key Employees$66,570$66,571-$133,141
Payroll Taxes$116,297$13,624-$129,921
Office Expenses-$119,226-$119,226
Advertising$51,117$28,399-$79,516
Travel$59,604$16,519-$76,123
Other Employee Benefits$61,492$14,011-$75,503
Fees for Services Accounting-$54,587-$54,587
Pension Plan Contributions$42,030$8,104-$50,134
Other Expenses$45,326--$45,326
Information Technology$11,834--$11,834
Fees for Service Investment Mgmnt Fees-$5,733-$5,733
Grants to Domestic Individuals$3,624--$3,624
Total Functional Expenses$3,166,229$560,352$0$3,726,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 presented to board of trustees and officers for questions, discussion and final approval prior to the filing of form 990 with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of trustees are annually requested to review the conflict of interest policy and to inform the organization of any applicable conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Top management is given an annual performance evaluation, and annual compensation package for the ensuing year is reviewed and approved by select members of the board of trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employees are given annual performance evaluations, and annual compensation packages for the ensuing year are reviewed and approved by the organization's president and select members of the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, governing documents, policies, and financial statements are made available to the public at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Construction Industry Training Council
EIN
91-1283628
Phone
4254542482
Address
1930 - 116th Ave NE, Bellevue, WA 98004

Signing Officer

Name
Halene Sigmund
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
Schmitz & Associates PS
Address
11911 NE 1st St Suite 301, Bellevue, WA 98005
Preparer
Steven C Schmitz
Phone
4254559520
Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01127
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0378036
IRS990/GrossReceiptsAmt04691815
IRS990/GrossRentsGrp/RealAmt05470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011834
IRS990/InformationTechnologyGrp/TotalAmt011834
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt02453
IRS990/IntangibleAssetsGrp/EOYAmt01472
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013832
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0763310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389713
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02047807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04353583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04957509
IRS990/LandBldgEquipCostOrOtherBssAmt07005316
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355501
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONSTRUCTION INDUSTRY TRAINING COUNCIL SHALL RECRUIT, TRAIN, DEVELOP AND RETAIN SKILLED LABOR FOR THE WASHINGTON STATE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03169170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03038340
IRS990/NetAssetsOrFundBalancesBOYAmt02337826
IRS990/NetAssetsOrFundBalancesEOYAmt02917392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05470
IRS990/NetUnrlzdGainsLossesInvstAmt0-30167
IRS990/NoncashContributionsAmt031716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047725
IRS990/OccupancyGrp/ProgramServicesAmt0442374
IRS990/OccupancyGrp/TotalAmt0490099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119226
IRS990/OfficeExpensesGrp/TotalAmt0119226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012448
IRS990/OtherAssetsTotalGrp/EOYAmt012448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075503
IRS990/OtherExpensesGrp/Desc0APPRENTICE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1TOOLS, SUPPLIES,& EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR DEVELOP & TRAINING
IRS990/OtherExpensesGrp/Desc3Business taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0462369
IRS990/OtherExpensesGrp/ProgramServicesAmt1135039
IRS990/OtherExpensesGrp/ProgramServicesAmt297541
IRS990/OtherExpensesGrp/ProgramServicesAmt345326
IRS990/OtherExpensesGrp/TotalAmt0462369
IRS990/OtherExpensesGrp/TotalAmt1135039
IRS990/OtherExpensesGrp/TotalAmt297541
IRS990/OtherExpensesGrp/TotalAmt345326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116297
IRS990/PayrollTaxesGrp/TotalAmt0129921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042030
IRS990/PensionPlanContributionsGrp/TotalAmt050134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS - NET OF REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc1HOURLY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME-CITC TRUST
IRS990/ProgramServiceRevenueGrp/Desc4SCHEIG TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02837674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02837674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02243
IRS990/PYInvestmentIncomeAmt023896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01413593
IRS990/PYOtherRevenueAmt05335
IRS990/PYProgramServiceRevenueAmt02639177
IRS990/PYRevenuesLessExpensesAmt0253690
IRS990/PYSalariesCompEmpBnftPaidAmt01016817
IRS990/PYTotalExpensesAmt02432653
IRS990/PYTotalRevenueAmt02686343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0609733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0313668
IRS990/RentalIncomeOrLossGrp/RealAmt05470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03958308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05199
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02520037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04059603
IRS990ScheduleD/EquipmentGrp/BookValueAmt070018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293126
IRS990ScheduleD/LandGrp/BookValueAmt01405000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01405000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0942283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01010455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04957509
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,300,740
Liabilities
$3,383,348
Net assets
$2,917,392
Revenue
$4,336,314
Expenses
$3,726,581
Net income
$609,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.25$12.8$12.8$11.2$1.62
2024Summary only. Only limited summary data is available for this year.$17.3$5.80$11.5$11.0$10.7$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$8.81$12.3$10.4$9.07$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.32$10.9$7.75$10.3$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$2.02$13.4$8.22$7.12$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.67$11.6$8.49$6.94$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.73$9.62$10.3$7.34$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.62$8.61$10.1$5.87$4.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.71$4.36$6.27$4.88$1.39
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.38$2.92$4.34$3.73$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.69$3.36$2.34$2.69$2.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.56$3.46$2.10$2.19$2.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.53$1.95$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.61$1.89$1.89
2011Summary only. Only limited summary data is available for this year.$5.61$3.72$1.89$2.27$2.34$0.08
Peer Organizations

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