Civic Intelligence

District Council 5 Apprenticeship and Training Trust Fund

990 • Fiscal year 2018 • EIN 91-6065393

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

6770 East Marginal Way SSeattle, WA 98188

(206) 508-4355

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,619

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,820,056

Up $780,631 (+7.8%) from 2017

Net Assets

Up

$10,753,036

Up $771,660 (+7.7%) from 2017

Liabilities

Up

$67,020

Up $8,971 (+15%) from 2017

Revenue

Down

$3,002,620

Down $106,811 (-3.4%) from 2017

Expenses

Up

$2,228,914

Up $1,274 (+0.1%) from 2017

Net Income

Down

$773,706

Down $108,085 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,648,391Liabilities 2010: $6,975,888Net Assets 2010: $9,672,5032010Assets 2011: $16,040,559Liabilities 2011: $6,716,237Net Assets 2011: $9,324,3222011Assets 2012: $15,280,887Liabilities 2012: $6,178,261Net Assets 2012: $9,102,6262012Assets 2013: $14,821,354Liabilities 2013: $5,956,720Net Assets 2013: $8,864,6342013Assets 2014: $14,651,130Liabilities 2014: $5,752,752Net Assets 2014: $8,898,3782014Assets 2015: $14,484,368Liabilities 2015: $5,526,896Net Assets 2015: $8,957,4722015Assets 2016: $14,438,309Liabilities 2016: $5,338,378Net Assets 2016: $9,099,9312016Assets 2017: $10,039,425Liabilities 2017: $58,049Net Assets 2017: $9,981,3762017Assets 2018: $10,820,056Liabilities 2018: $67,020Net Assets 2018: $10,753,0362018Assets 2019: $12,111,110Liabilities 2019: $71,970Net Assets 2019: $12,039,1402019Assets 2020: $12,838,486Liabilities 2020: $101,085Net Assets 2020: $12,737,4012020Assets 2021: $13,517,788Liabilities 2021: $126,521Net Assets 2021: $13,391,2672021Assets 2022: $13,540,521Liabilities 2022: $124,898Net Assets 2022: $13,415,6232022Assets 2023: $13,365,843Liabilities 2023: $234,811Net Assets 2023: $13,131,0322023Assets 2024: $13,411,220Liabilities 2024: $119,889Net Assets 2024: $13,291,3312024

Highlighted filing

2018

Assets$10,820,056
Liabilities$67,020
Net Assets$10,753,036

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,967,6492010Revenue 2011: $1,388,532Expenses 2011: $1,729,233Net Income 2011: -$340,7012011Expenses 2012: $1,702,8202012Expenses 2013: $1,715,7362013Revenue 2014: $1,785,835Expenses 2014: $1,763,635Net Income 2014: $22,2002014Revenue 2015: $1,978,474Expenses 2015: $1,911,208Net Income 2015: $67,2662015Revenue 2016: $2,526,886Expenses 2016: $2,390,418Net Income 2016: $136,4682016Revenue 2017: $3,109,431Expenses 2017: $2,227,640Net Income 2017: $881,7912017Revenue 2018: $3,002,620Expenses 2018: $2,228,914Net Income 2018: $773,7062018Revenue 2019: $2,920,141Expenses 2019: $1,915,091Net Income 2019: $1,005,0502019Revenue 2020: $2,459,405Expenses 2020: $1,766,577Net Income 2020: $692,8282020Revenue 2021: $2,823,571Expenses 2021: $2,145,364Net Income 2021: $678,2072021Revenue 2022: $2,386,103Expenses 2022: $2,289,095Net Income 2022: $97,0082022Revenue 2023: $2,678,035Expenses 2023: $2,969,430Net Income 2023: -$291,3952023Revenue 2024: $2,596,129Expenses 2024: $2,542,805Net Income 2024: $53,3242024

Highlighted filing

2018

Revenue$3,002,620
Expenses$2,228,914
Net Income$773,706
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,402,314
Mission and Program Overview

Mission

The Trust provides apprentice and journeyman training programs to participants in the painting, drywall, floor covering, glaziers, and sign painter/paint makers industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,197,317$8,029,562▼ $167,755
Cash and Non-Interest-Bearing Accounts$1,199,174$1,279,851▲ $80,677
Investments in Publicly Traded Securities$206,327$1,011,630▲ $805,303
Accounts Receivable$264,875$320,396▲ $55,521
Savings and Temporary Cash Investments$162,138$162,442▲ $304
Prepaid Expenses and Deferred Charges$9,165$12,924▲ $3,759
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$10,039,425$10,820,056▲ $780,631
Other Assets Total$429$3,251▲ $2,822
Liabilities
Accounts Payable and Accrued Expenses$58,049$67,020▲ $8,971
Total Liabilities$58,049$67,020▲ $8,971
Net Assets / Fund Balance
Unrestricted Net Assets$9,981,376$10,753,036▲ $771,660
Total Net Assets Fund Balance$9,981,376$10,753,036▲ $771,660
Total Liabilities and Net Assets / Fund Balance$10,039,425$10,820,056▲ $780,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,940,181$2,822,417$10,762,598
Equipment$89,381$409,865$499,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeaufaitDirector of TrainingFT$112,619$112,619
Sarah M SwarthoutDirector of TrainingFT$105,550$105,550

Board Members and Trustees

NameTitle
Mike CassidyCo-Chairman
Phil LindquistCo-Chairman
Chris WintersTrustee
Denis SullivanTrustee
Gary LilesTrustee
Geoff GoldfinchTrustee
Jim McDadeTrustee
John BouffordTrustee
Kevin SutherlandTrustee
Lisa DeRosiaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,678
Program Service Revenue
$2,896,256
Investment Income
$11,460
Other Revenue
$91,226
All Other Contributions
$3,678
Change in Net Assets
$773,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,232
Revenue Not Reported on Financial Statements
$388
Revenue Not Reported on Form 990
$-2,046
Total Revenue per Audited Statements
$3,000,186
Total Revenue per Form 990
$3,002,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,158
Salaries, Compensation, and Employee Benefits$940,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,414--$443,414
Occupancy$218,576--$218,576
Current Officers, Directors, Trustees, and Key Employees$218,169--$218,169
Other Employee Benefits-$218,052-$218,052
All Other Expenses$49,721$49,175-$98,896
Office Expenses-$73,873-$73,873
Payroll Taxes-$61,121-$61,121
Fees for Services Accounting-$51,882-$51,882
Fees for Services Management-$47,649-$47,649
Insurance-$35,977-$35,977
Other Expenses$34,642$65,933-$34,642
Travel-$33,224-$33,224
Fees for Services Legal-$29,650-$29,650
Depreciation Depletion-$12,654-$12,654
Fees for Service Investment Mgmnt Fees-$388-$388
Total Functional Expenses$1,549,336$679,578$0$2,228,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,228,914
Expenses per Audited Statements$2,228,526
Total Expenses per Audited Statements$2,228,526
Expenses Not Reported on Financial Statements$388
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
No
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
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, Line 11B: Form 990 Review Process

The director of training reviews the form 990 for completeness and accuracy.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
District Council 5 Apprenticeship and
EIN
91-6065393
Phone
2065084355
Address
6770 East Marginal Way S, Seattle, WA 98188

Signing Officer

Name
Sarah M Swarthout
Title
Director of Training
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
10

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Trust obtained its latest tax determination letter on January 22, 2001, in which the Internal Revenue Service stated that the Trust, as then designed, was in compliance with the applicable requirements of the IRC. The Board of Trustees believes the Trust continues to qualify and to operate in accordance with applicable provisions of the IRC. However, the Trust is subject to unrelated business income tax on the rental activity of the Trust.The Trust has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions.

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011630
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03232282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08197317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08029562
IRS990/LandBldgEquipCostOrOtherBssAmt011261844
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0399694
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Trust provides apprentice and journeyman training programs to participants in the painting, drywall, floor covering, glaziers, and sign painter/paint makers industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09981376
IRS990/NetAssetsOrFundBalancesEOYAmt010753036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0218576
IRS990/OccupancyGrp/TotalAmt0218576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073873
IRS990/OfficeExpensesGrp/TotalAmt073873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0429
IRS990/OtherAssetsTotalGrp/EOYAmt03251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218052
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Supplies, materials
IRS990/OtherExpensesGrp/Desc2Promotion
IRS990/OtherExpensesGrp/Desc3Instructor training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065933
IRS990/OtherExpensesGrp/ProgramServicesAmt0330426
IRS990/OtherExpensesGrp/ProgramServicesAmt1254388
IRS990/OtherExpensesGrp/ProgramServicesAmt234642
IRS990/OtherExpensesGrp/TotalAmt0330426
IRS990/OtherExpensesGrp/TotalAmt1254388
IRS990/OtherExpensesGrp/TotalAmt265933
IRS990/OtherExpensesGrp/TotalAmt334642
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091226
IRS990/OtherRevenueTotalAmt091226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061121
IRS990/PayrollTaxesGrp/TotalAmt061121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012924
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02896256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02896256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01327030
IRS990/PYOtherRevenueAmt0243779
IRS990/PYProgramServiceRevenueAmt02854653
IRS990/PYRevenuesLessExpensesAmt0881791
IRS990/PYSalariesCompEmpBnftPaidAmt0900610
IRS990/PYTotalExpensesAmt02227640
IRS990/PYTotalRevenueAmt03109431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0773706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162442
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07940181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02822417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010762598
IRS990ScheduleD/EquipmentGrp/BookValueAmt089381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0388
IRS990ScheduleD/ExpensesSubtotalAmt02228526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0388
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2046
IRS990ScheduleD/RevenueNotReportedAmt0-2046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0388
IRS990ScheduleD/RevenueSubtotalAmt03002232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Trust obtained its latest tax determination letter on January 22, 2001, in which the Internal Revenue Service stated that the Trust, as then designed, was in compliance with the applicable requirements of the IRC. The Board of Trustees believes the Trust continues to qualify and to operate in accordance with applicable provisions of the IRC. However, the Trust is subject to unrelated business income tax on the rental activity of the Trust.The Trust has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08029562
IRS990ScheduleD/TotalExpensesPerForm990Amt02228914
IRS990ScheduleD/TotalRevenuePerForm990Amt03002620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03000186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02228526
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All printed registration materials produced by the training trust include its policy regarding racial nondiscrimination
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF TRAINING REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.12$13.3$2.60$2.54$0.05
2023Summary only. Only limited summary data is available for this year.$13.4$0.23$13.1$2.68$2.97$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.12$13.4$2.39$2.29$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.13$13.4$2.82$2.15$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.10$12.7$2.46$1.77$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.07$12.0$2.92$1.92$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.07$10.8$3.00$2.23$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.06$9.98$3.11$2.23$0.88
2016Detailed filing. Detailed filing data is available for this year.$14.4$5.34$9.10$2.53$2.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$14.5$5.53$8.96$1.98$1.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.75$8.90$1.79$1.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.96$8.86$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.18$9.10$1.70
2011Summary only. Only limited summary data is available for this year.$16.0$6.72$9.32$1.39$1.73$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.98$9.67$1.97