Civic Intelligence

Construction Industry Training Council of Washington

990 • Fiscal year 2017 • EIN 91-1283628

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,070,157

Up $1,769,417 (+28%) from 2016

Net Assets

Up

$4,361,483

Up $1,444,091 (+49%) from 2016

Liabilities

Up

$3,708,674

Up $325,326 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$6,265,655

Up $1,929,341 (+44%) from 2016

Expenses

Up

$4,879,846

Up $1,153,265 (+31%) from 2016

Net Income

Up

$1,385,809

Up $776,076 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$8,070,157
Liabilities$3,708,674
Net Assets$4,361,483
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$6,265,655
Expenses$4,879,846
Net Income$1,385,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$6,265,655
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$4,957,509$5,190,803▲ $233,294
Cash and Non-Interest-Bearing Accounts$173,650$992,814▲ $819,164
Investments in Publicly Traded Securities$389,713$957,323▲ $567,610
Accounts Receivable$729,421$823,344▲ $93,923
Prepaid Expenses and Deferred Charges$31,328$60,196▲ $28,868
Savings and Temporary Cash Investments$5,199$6,480▲ $1,281
Intangible Assets$1,472$491▼ $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$6,300,740$8,070,157▲ $1,769,417
Other Assets Total$12,448$38,706▲ $26,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,038,340$2,902,355▼ $135,985
Accounts Payable and Accrued Expenses$310,903$657,986▲ $347,083
Other Liabilities-$95,572-
Deferred Revenue$34,105$52,761▲ $18,656
Total Liabilities$3,383,348$3,708,674▲ $325,326
Net Assets / Fund Balance
Unrestricted Net Assets$2,630,320$4,016,289▲ $1,385,969
Temporarily Rstr Net Assets$287,072$345,194▲ $58,122
Total Net Assets Fund Balance$2,917,392$4,361,483▲ $1,444,091
Total Liabilities and Net Assets / Fund Balance$6,300,740$8,070,157▲ $1,769,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,384,657$1,697,956$4,082,613
Leasehold Improvements$1,265,950$173,641$1,439,591
Land$1,405,000-$1,405,000
Equipment$72,451$256,667$329,118
Other Land Buildings$62,745$222,128$284,873
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Halene SigmundPresidentFT$190,863$34,286$225,149
David PerrinExecutive VPFT$125,743$29,233$154,976

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
$399,552
Program Service Revenue
$5,835,732
Investment Income
$25,441
Other Revenue
$4,930
All Other Contributions
$21,596
Change in Net Assets
$1,385,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,502,233
Other Expenses$2,366,435
Grants and Similar Amounts Paid$11,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,217$190,764-$1,717,981
Occupancy$514,311$53,915-$568,226
Current Officers, Directors, Trustees, and Key Employees$328,230$139,921-$468,151
Depreciation Depletion$234,836$68,731-$303,567
All Other Expenses$276,703$10,020-$286,723
Office Expenses-$159,606-$159,606
Payroll Taxes$132,341$23,406-$155,747
Fees for Services Accounting-$128,146-$128,146
Other Employee Benefits$69,102$22,283-$91,385
Advertising$51,403$34,753-$86,156
Travel$66,405$18,057-$84,462
Other Expenses$72,035--$72,035
Pension Plan Contributions$53,632$15,337-$68,969
Grants to Domestic Individuals$11,178--$11,178
Information Technology$8,139--$8,139
Fees for Service Investment Mgmnt Fees-$6,975-$6,975
Total Functional Expenses$4,007,932$871,914$0$4,879,846
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Expense Credit$95,572
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 the executive committee 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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
95

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 578 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/GrossAmountSalesAssetsGrp/OtherAmt0394
IRS990/GrossReceiptsAmt06265655
IRS990/GrossRentsGrp/RealAmt04930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08139
IRS990/InformationTechnologyGrp/TotalAmt08139
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt01472
IRS990/IntangibleAssetsGrp/EOYAmt0491
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0389713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0957323
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02350392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04957509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05190803
IRS990/LandBldgEquipCostOrOtherBssAmt07541195
IRS990/LegalDomicileStateCd0WA
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/BOYAmt03038340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02902355
IRS990/NetAssetsOrFundBalancesBOYAmt02917392
IRS990/NetAssetsOrFundBalancesEOYAmt04361483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04930
IRS990/NetUnrlzdGainsLossesInvstAmt058282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053915
IRS990/OccupancyGrp/ProgramServicesAmt0514311
IRS990/OccupancyGrp/TotalAmt0568226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159606
IRS990/OfficeExpensesGrp/TotalAmt0159606
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012448
IRS990/OtherAssetsTotalGrp/EOYAmt038706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091385
IRS990/OtherExpensesGrp/Desc0APPRENTICE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1TOOLS, SUPPLIES,& EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc3Business taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0462465
IRS990/OtherExpensesGrp/ProgramServicesAmt1124314
IRS990/OtherExpensesGrp/ProgramServicesAmt275621
IRS990/OtherExpensesGrp/ProgramServicesAmt372035
IRS990/OtherExpensesGrp/TotalAmt0462465
IRS990/OtherExpensesGrp/TotalAmt1124314
IRS990/OtherExpensesGrp/TotalAmt275621
IRS990/OtherExpensesGrp/TotalAmt372035
IRS990/OtherLiabilitiesGrp/EOYAmt095572
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01527217
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132341
IRS990/PayrollTaxesGrp/TotalAmt0155747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053632
IRS990/PensionPlanContributionsGrp/TotalAmt068969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060196
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/Desc3GRADUATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SCHEIG TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03116098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12459804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03116098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12459804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03624
IRS990/PYInvestmentIncomeAmt037494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02095775
IRS990/PYOtherRevenueAmt05470
IRS990/PYProgramServiceRevenueAmt03958308
IRS990/PYRevenuesLessExpensesAmt0609733
IRS990/PYSalariesCompEmpBnftPaidAmt01627182
IRS990/PYTotalExpensesAmt03726581
IRS990/PYTotalRevenueAmt04336314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01385809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0377956
IRS990/RentalIncomeOrLossGrp/RealAmt04930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05835732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06480
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/BookValueAmt02384657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01697956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04082613
IRS990ScheduleD/EquipmentGrp/BookValueAmt072451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329118
IRS990ScheduleD/LandGrp/BookValueAmt01405000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01405000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01265950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01439591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE EXPENSE CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05190803
IRS990ScheduleD/TotalLiabilityAmt095572
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

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Filings

Displayed year

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

Open filing
Assets
$8,070,157
Liabilities
$3,708,674
Net assets
$4,361,483
Revenue
$6,265,655
Expenses
$4,879,846
Net income
$1,385,809
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
2017Detailed filing. Detailed filing data is available for this year.$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