Civic Intelligence

Construction Industry Training Council of Washington

990 • Fiscal year 2020 • EIN 91-1283628

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$357,947

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,305,358

Up $1,955,247 (+16%) from 2019

Net Assets

Up

$11,637,769

Up $2,021,142 (+21%) from 2019

Liabilities

Down

$2,667,589

Down $65,895 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Down

$8,492,558

Down $1,820,017 (-18%) from 2019

Expenses

Down

$6,938,719

Down $403,614 (-5.5%) from 2019

Net Income

Down

$1,553,839

Down $1,416,403 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$14,305,358
Liabilities$2,667,589
Net Assets$11,637,769
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$8,492,558
Expenses$6,938,719
Net Income$1,553,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$8,492,558
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$5,188,832$10,052,552▲ $4,863,720
Investments in Publicly Traded Securities$1,058,004$1,870,508▲ $812,504
Cash and Non-Interest-Bearing Accounts$1,164,240$1,053,915▼ $110,325
Accounts Receivable$711,637$782,847▲ $71,210
Prepaid Expenses and Deferred Charges$105,976$112,918▲ $6,942
Savings and Temporary Cash Investments$4,082,716$111,323▼ $3,971,393
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,350,111$14,305,358▲ $1,955,247
Other Assets Total$38,706$321,295▲ $282,589
Liabilities
Other Liabilities$1,999,328$1,514,285▼ $485,043
Mortgage Notes Payable Secured by Investment Property-$569,000-
Accounts Payable and Accrued Expenses$675,775$496,597▼ $179,178
Deferred Revenue$58,381$87,707▲ $29,326
Total Liabilities$2,733,484$2,667,589▼ $65,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,616,627$11,637,769▲ $2,021,142
Total Net Assets Fund Balance$9,616,627$11,637,769▲ $2,021,142
Total Liabilities and Net Assets / Fund Balance$12,350,111$14,305,358▲ $1,955,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,979,922$1,433,506$7,413,428
Buildings$2,734,537$71,962$2,806,499
Land$1,168,501-$1,168,501
Equipment$169,555$379,885$549,440
Other Land Buildings$37$277,490$277,527
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Halene SigmundPresidentFT$225,551$132,396$357,947
Stacie MeyerVP, FinancePT$138,182$119,636$257,818
Jack ChapelVP, EducationFT$137,275$73,485$210,760
Adriana GamboaVP, ApprenticeshipFT$134,276$39,007$173,283
Tom ElliotSW WA CoordinatorFT$100,910$12,797$113,707

Board Members and Trustees

NameTitle
Dave CunninghamChairman
Mike PricePast Chair
Shawn RhodeVice Chair
David McFerranTrustee
Jason PreuitTrustee
Kathleen GarrityTrustee
Tom JordanTrustee
Keith StewartSecretary
Adam PinskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhodes Architecture LightArchitecture4218 SW Alaska St Ste G, Seattle, WA 98116$555,970
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590
Program Service Revenue
$7,464,372
Investment Income
$64,672
Other Revenue
$961,924
All Other Contributions
$1,590
Change in Net Assets
$1,553,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,657,004
Salaries, Compensation, and Employee Benefits$3,281,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,855$211,734-$2,414,589
Occupancy$1,081,507$261,298-$1,342,805
Depreciation Depletion$585,326$146,331-$731,657
Current Officers, Directors, Trustees, and Key Employees$178,585$178,585-$357,170
Fees for Services Other$222,378$39,340-$261,718
Payroll Taxes$220,273$21,789-$242,062
Other Employee Benefits$192,582$19,047-$211,629
Office Expenses$114,334$91,087-$205,421
All Other Expenses$66,470$91,213-$157,683
Advertising$103,668--$103,668
Other Expenses$102,417--$102,417
Travel$38,256$32,635-$70,891
Information Technology$26,992$29,540-$56,532
Pension Plan Contributions$51,201$5,064-$56,265
Insurance$48,765--$48,765
Fees for Service Investment Mgmnt Fees-$23,525-$23,525
Total Functional Expenses$5,787,531$1,151,188$0$6,938,719
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 Gain on Sale$1,467,226
Deferred Lease Credit$47,059
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 35% controlled entity
No
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
No
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 Board of Trustees for questions, discussion and final approval prior to the filing of Form 990 with 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 19: Other Organization Documents Publicly Available

“Upon request, govening documents, policies, and financial statemetns are made available to the public at the office of the Organization.”

Form 990, Part VII, Section B. Independent Contractors

“Business Addresses:Rhodes Architecture + Light: 4218 SW Alaska St., Ste. G Seattle, WA 98116Elite Construction & Development: 5804 Road 90, Suite A Pasco, WA 99301Teal Group Technologies: 19438 185th Ave. SE, Suite 100 Renton, WA 98058”

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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halene Sigmund
Formed
1985
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
124
Volunteers
9

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferred gain on sale = $463332”

Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Education
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, Apprenticeship
IRS990/Form990PartVIISectionAGrp/TitleTxt4SW WA Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/FormationYr01985
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08492558
IRS990/GrossRentsGrp/RealAmt049670
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029540
IRS990/InformationTechnologyGrp/ProgramServicesAmt026992
IRS990/InformationTechnologyGrp/TotalAmt056532
IRS990/InsuranceGrp/ProgramServicesAmt048765
IRS990/InsuranceGrp/TotalAmt048765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01058004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01870508
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05188832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010052552
IRS990/LandBldgEquipCostOrOtherBssAmt012215395
IRS990/LegalDomicileStateCd0WA
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/EOYAmt0569000
IRS990/NetAssetsOrFundBalancesBOYAmt09616627
IRS990/NetAssetsOrFundBalancesEOYAmt011637769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049670
IRS990/NetUnrlzdGainsLossesInvstAmt03971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09616627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011637769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261298
IRS990/OccupancyGrp/ProgramServicesAmt01081507
IRS990/OccupancyGrp/TotalAmt01342805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114334
IRS990/OfficeExpensesGrp/TotalAmt0205421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038706
IRS990/OtherAssetsTotalGrp/EOYAmt0321295
IRS990/OtherChangesInNetAssetsAmt0463332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211629
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Classroom Instruction
IRS990/OtherExpensesGrp/Desc2Business Taxes
IRS990/OtherExpensesGrp/Desc3Classroom Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0267247
IRS990/OtherExpensesGrp/ProgramServicesAmt1158463
IRS990/OtherExpensesGrp/ProgramServicesAmt2126212
IRS990/OtherExpensesGrp/ProgramServicesAmt3102417
IRS990/OtherExpensesGrp/TotalAmt0267247
IRS990/OtherExpensesGrp/TotalAmt1158463
IRS990/OtherExpensesGrp/TotalAmt2126212
IRS990/OtherExpensesGrp/TotalAmt3102417
IRS990/OtherLiabilitiesGrp/BOYAmt01999328
IRS990/OtherLiabilitiesGrp/EOYAmt01514285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Proceeds from Settlement
IRS990/OtherRevenueMiscGrp/Desc1Property Tax Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt0629665
IRS990/OtherRevenueMiscGrp/ExclusionAmt1282589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0629665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1282589
IRS990/OtherRevenueTotalAmt0912254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02202855
IRS990/OtherSalariesAndWagesGrp/TotalAmt02414589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220273
IRS990/PayrollTaxesGrp/TotalAmt0242062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051201
IRS990/PensionPlanContributionsGrp/TotalAmt056265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112918
IRS990/PrincipalOfficerNm0Halene Sigmund
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Hourly Member Fees
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Scheig Testing
IRS990/ProgramServiceRevenueGrp/Desc3Tuitions - Net of Refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04337539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32788408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04337539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32788408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07684
IRS990/PYInvestmentIncomeAmt02436075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03886159
IRS990/PYOtherRevenueAmt015350
IRS990/PYProgramServiceRevenueAmt07580512
IRS990/PYRevenuesLessExpensesAmt02970242
IRS990/PYSalariesCompEmpBnftPaidAmt03448490
IRS990/PYTotalExpensesAmt07342333
IRS990/PYTotalRevenueAmt010312575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01553839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07464377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04082716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111323
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02734537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02806499
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549440
IRS990ScheduleD/LandGrp/BookValueAmt01168501

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,305,358
Liabilities
$2,667,589
Net assets
$11,637,769
Revenue
$8,492,558
Expenses
$6,938,719
Net income
$1,553,839
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
2020Detailed filing. Detailed filing data is available for this year.$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