Civic Intelligence

District Council 5 Apprenticeship and Training Trust Fund

990 • Fiscal year 2016 • EIN 91-6065393

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.apprenticeship.net
18300 Cascade Avenue STukwila, WA 98188

(206) 508-4355

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$105,748

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,438,309

Down $46,059 (-0.3%) from 2015

Net Assets

Up

$9,099,931

Up $142,459 (+1.6%) from 2015

Liabilities

Down

$5,338,378

Down $188,518 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$2,526,886

Up $548,412 (+28%) from 2015

Expenses

Up

$2,390,418

Up $479,210 (+25%) from 2015

Net Income

Up

$136,468

Up $69,202 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$14,438,309
Liabilities$5,338,378
Net Assets$9,099,931
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$2,526,886
Expenses$2,390,418
Net Income$136,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,616,115
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$8,649,436$8,450,764▼ $198,672
Cash and Non-Interest-Bearing Accounts$336$5,337,385▲ $5,337,049
Accounts Receivable$186,648$279,220▲ $92,572
Investments in Publicly Traded Securities$1,667,195$205,011▼ $1,462,184
Savings and Temporary Cash Investments$3,977,389$162,478▼ $3,814,911
Prepaid Expenses and Deferred Charges-$3,451-
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$14,484,368$14,438,309▼ $46,059
Other Assets Total$3,364$0▼ $3,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,420,000$5,175,000▼ $245,000
Accounts Payable and Accrued Expenses$81,896$70,725▼ $11,171
Other Liabilities-$67,653-
Grants Payable$25,000$25,000→ $0
Total Liabilities$5,526,896$5,338,378▼ $188,518
Net Assets / Fund Balance
Unrestricted Net Assets$8,957,472$9,099,931▲ $142,459
Total Net Assets Fund Balance$8,957,472$9,099,931▲ $142,459
Total Liabilities and Net Assets / Fund Balance$14,484,368$14,438,309▼ $46,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,420,966$2,279,916$10,700,882
Equipment$29,798$388,553$418,351
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeaufaitDirector of TrainingFT$105,748$105,748
Sarah M SwarthoutAssistant DirecFT$94,253$94,253

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,190
Program Service Revenue
$2,191,162
Investment Income
$25,073
Other Revenue
$291,461
All Other Contributions
$19,190
Change in Net Assets
$136,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,386
Revenue Not Reported on Financial Statements
$194,500
Revenue Not Reported on Form 990
$5,991
Other Revenue Adjustments
$193,560
Total Revenue per Audited Statements
$2,338,377
Total Revenue per Form 990
$2,526,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,578,946
Salaries, Compensation, and Employee Benefits$811,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$379,498--$379,498
Other Salaries and Wages$346,013--$346,013
Current Officers, Directors, Trustees, and Key Employees$200,001--$200,001
Other Employee Benefits-$173,115-$173,115
All Other Expenses$73,333$65,820-$139,153
Payroll Taxes-$92,343-$92,343
Other Expenses$163,567$67,653-$67,653
Office Expenses-$65,124-$65,124
Fees for Services Management-$59,481-$59,481
Fees for Services Legal-$54,643-$54,643
Insurance-$35,992-$35,992
Travel-$27,469-$27,469
Fees for Services Accounting-$24,251-$24,251
Depreciation Depletion-$10,490-$10,490
Fees for Service Investment Mgmnt Fees-$940-$940
Total Functional Expenses$1,713,097$677,321$0$2,390,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,390,418
Expenses per Audited Statements$2,195,918
Total Expenses per Audited Statements$2,195,918
Expenses Not Reported on Financial Statements$194,500
Other Expense Adjustments$193,560
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
Pension Withdrawal Liability$67,653

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWash St Housing Fin Comm2006-11-02$7,225,000To finance const of facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,305,459-$2,050,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
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

“No review was or will be conducted.”

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
18300 Cascade Avenue S, Tukwila, WA 98188

Signing Officer

Name
Mike Cassidy
Title
Co-Chairman
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
55
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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental income $282789 Rental expenses $-89229”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental income $282789 Rental expense $-89229”

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IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsPayableGrp/EOYAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02616115
IRS990/GrossRentsGrp/RealAmt0282789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035992
IRS990/InsuranceGrp/TotalAmt035992
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01667195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205011
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02668469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08649436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08450764
IRS990/LandBldgEquipCostOrOtherBssAmt011119233
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt089229
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt05420000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05175000
IRS990/NetAssetsOrFundBalancesBOYAmt08957472
IRS990/NetAssetsOrFundBalancesEOYAmt09099931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0193560
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0193560
IRS990/NetUnrelatedBusTxblIncmAmt0118926
IRS990/NetUnrlzdGainsLossesInvstAmt05991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0379498
IRS990/OccupancyGrp/TotalAmt0379498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065124
IRS990/OfficeExpensesGrp/TotalAmt065124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03364
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173115
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Supplies, materials
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Pension withdrawal expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067653
IRS990/OtherExpensesGrp/ProgramServicesAmt0340484
IRS990/OtherExpensesGrp/ProgramServicesAmt1210201
IRS990/OtherExpensesGrp/ProgramServicesAmt2163567
IRS990/OtherExpensesGrp/TotalAmt0340484
IRS990/OtherExpensesGrp/TotalAmt1210201
IRS990/OtherExpensesGrp/TotalAmt2163567
IRS990/OtherExpensesGrp/TotalAmt367653
IRS990/OtherLiabilitiesGrp/EOYAmt067653
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196038
IRS990/OtherRevenueTotalAmt097901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092343
IRS990/PayrollTaxesGrp/TotalAmt092343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02191162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02191162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01156691
IRS990/PYOtherRevenueAmt0154299
IRS990/PYProgramServiceRevenueAmt01793597
IRS990/PYRevenuesLessExpensesAmt067266
IRS990/PYSalariesCompEmpBnftPaidAmt0754517
IRS990/PYTotalExpensesAmt01911208
IRS990/PYTotalRevenueAmt01978474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0193560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03977389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162478
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08420966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02279916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010700882
IRS990ScheduleD/EquipmentGrp/BookValueAmt029798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0194500
IRS990ScheduleD/ExpensesSubtotalAmt02195918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0940
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05991
IRS990ScheduleD/OtherExpensesNotIncludedAmt0193560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Withdrawal Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0193560
IRS990ScheduleD/RevenueNotReportedAmt05991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0194500
IRS990ScheduleD/RevenueSubtotalAmt02332386
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/ExplanationTxt1Rental income $282789 Rental expenses $-89229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental income $282789 Rental expense $-89229
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08450764
IRS990ScheduleD/TotalExpensesPerForm990Amt02390418
IRS990ScheduleD/TotalLiabilityAmt067653
IRS990ScheduleD/TotalRevenuePerForm990Amt02526886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02338377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02195918
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,438,309
Liabilities
$5,338,378
Net assets
$9,099,931
Revenue
$2,526,886
Expenses
$2,390,418
Net income
$136,468
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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