Civic Intelligence

Alaska Operating Engineers Employers Training Trust Fund

990 • Fiscal year 2014 • EIN 91-6171128

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.AOEETT.ORG
PO Box 0989Suite99645

(907) 746-3111

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$162,418

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

251%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,819,832

Up $465,411 (+3.5%) from 2013

Net Assets

Up

$12,011,963

Up $546,420 (+4.8%) from 2013

Liabilities

Down

$1,807,869

Down $81,009 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$4,631,620

Up $3,310,343 (+251%) from 2013

Expenses

Up

$4,093,968

Up $2,960,313 (+261%) from 2013

Net Income

Up

$537,652

Up $350,030 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,915,996Liabilities 2011: $1,367,365Net Assets 2011: $10,548,6312011Assets 2012: $13,188,401Liabilities 2012: $2,024,978Net Assets 2012: $11,163,4232012Assets 2013: $13,354,421Liabilities 2013: $1,888,878Net Assets 2013: $11,465,5432013Assets 2014: $13,819,832Liabilities 2014: $1,807,869Net Assets 2014: $12,011,9632014Assets 2015: $13,311,337Liabilities 2015: $125,631Net Assets 2015: $13,185,7062015Assets 2016: $13,151,262Liabilities 2016: $147,909Net Assets 2016: $13,003,3532016Assets 2017: $12,675,800Liabilities 2017: $108,161Net Assets 2017: $12,567,6392017Assets 2018: $12,412,889Liabilities 2018: $140,411Net Assets 2018: $12,272,4782018Assets 2019: $12,721,419Liabilities 2019: $103,694Net Assets 2019: $12,617,7252019Assets 2020: $13,095,137Liabilities 2020: $110,778Net Assets 2020: $12,984,3592020Assets 2021: $12,626,363Liabilities 2021: $116,207Net Assets 2021: $12,510,1562021Assets 2022: $12,223,604Liabilities 2022: $132,780Net Assets 2022: $12,090,8242022Assets 2023: $11,360,650Liabilities 2023: $177,266Net Assets 2023: $11,183,3842023

Highlighted filing

2014

Assets$13,819,832
Liabilities$1,807,869
Net Assets$12,011,963
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,013,989Expenses 2011: $3,654,965Net Income 2011: $359,0242011Expenses 2012: $3,547,4122012Revenue 2013: $1,321,277Expenses 2013: $1,133,655Net Income 2013: $187,6222013Revenue 2014: $4,631,620Expenses 2014: $4,093,968Net Income 2014: $537,6522014Revenue 2015: $5,208,241Expenses 2015: $3,986,606Net Income 2015: $1,221,6352015Revenue 2016: $3,824,240Expenses 2016: $4,003,680Net Income 2016: -$179,4402016Revenue 2017: $3,468,132Expenses 2017: $3,980,617Net Income 2017: -$512,4852017Revenue 2018: $3,485,121Expenses 2018: $3,744,224Net Income 2018: -$259,1032018Revenue 2019: $4,043,494Expenses 2019: $3,780,288Net Income 2019: $263,2062019Revenue 2020: $3,949,463Expenses 2020: $3,604,865Net Income 2020: $344,5982020Revenue 2021: $3,805,252Expenses 2021: $4,185,916Net Income 2021: -$380,6642021Revenue 2022: $4,266,613Expenses 2022: $4,549,367Net Income 2022: -$282,7542022Revenue 2023: $4,147,041Expenses 2023: $4,858,384Net Income 2023: -$711,3432023

Highlighted filing

2014

Revenue$4,631,620
Expenses$4,093,968
Net Income$537,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,631,620
Mission and Program Overview

Mission

The alaska operating engineers employers training trust prepares alaskan workers with the skills necessary to meet the ever-changing needs of the construction related industries.

TRAINING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,344,601$10,579,869▼ $764,732
Investments in Publicly Traded Securities$712,194$1,447,045▲ $734,851
Savings and Temporary Cash Investments$597,529$906,024▲ $308,495
Accounts Receivable$441,087$379,245▼ $61,842
Inventories for Sale or Use$0$370,804▲ $370,804
Pledges and Grants Receivable$59,374$58,010▼ $1,364
Prepaid Expenses and Deferred Charges$19,426$41,175▲ $21,749
Intangible Assets$27,229$25,036▼ $2,193
Cash and Non-Interest-Bearing Accounts$152,981$12,624▼ $140,357
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,354,421$13,819,832▲ $465,411
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,746,757$1,654,213▼ $92,544
Accounts Payable and Accrued Expenses$142,121$153,656▲ $11,535
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,888,878$1,807,869▼ $81,009
Net Assets / Fund Balance
Unrestricted Net Assets$11,465,543$12,011,963▲ $546,420
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,465,543$12,011,963▲ $546,420
Total Liabilities and Net Assets / Fund Balance$13,354,421$13,819,832▲ $465,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,530,728$430,832$7,961,560
Other Land Buildings$1,783,510$3,670,508$5,454,018
Land$1,265,631-$1,265,631
Equipment-$37,298$37,298
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken PeltierAdministratorFT$108,581$53,837$162,418
Dale MormanTrustee-$108,581$53,837$162,418
Derek BettsTrustee-$96,981$49,962$146,943
Lake WilliamsTrustee-$96,981$47,637$144,618

Board Members and Trustees

NameTitle
Na DiepFinance Director
Michael HolcombTraining Director
Daren KonopaskiTrustee
Jason AlwardTrustee
Lloyd MeloneTrustee
Robert PetersonTrustee
Shane LinseTrustee
Tony JohansenTrustee
Walton CrowellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$480,918
Program Service Revenue
$3,752,739
Investment Income
$72,736
Other Revenue
$325,227
Change in Net Assets
$537,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,631,620
Revenue Not Reported on Form 990
$8,768
Total Revenue per Audited Statements
$4,640,388
Total Revenue per Form 990
$4,631,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,342,864
Other Expenses$1,751,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,708$233,677-$1,168,385
Current Officers, Directors, Trustees, and Key Employees$366,792$91,698-$458,490
Depreciation Depletion$381,535$42,393-$423,928
Pension Plan Contributions$323,708$80,927-$404,635
Travel$290,101$32,233-$322,334
Other Employee Benefits$146,661$36,665-$183,326
Occupancy$80,523$80,523-$161,046
Payroll Taxes$102,422$25,606-$128,028
Office Expenses$101,293$25,323-$126,616
Insurance$78,134$19,533-$97,667
Interest-$88,127-$88,127
Conferences and Meetings$9,827$29,482-$39,309
Fees for Services Accounting-$24,963-$24,963
Fees for Services Other-$19,628-$19,628
Other Expenses$14,994$24,146-$14,994
Advertising$7,801--$7,801
Information Technology$529$2,115-$2,644
Fees for Services Legal-$770-$770
Total Functional Expenses$3,213,441$880,527$0$4,093,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,093,968
Total Expenses per Audited Statements$4,093,968
Total Expenses per Form 990$4,093,968
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn TuckerSpouse to Rob PeterW-2 Wages and BenefitsNo$12,217

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The finance committee reviews and approves the 990 prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization governing documents, conflict of interest policy, and financial statements statements are available to our members upon request.”

Filing and Contact Details

Filer

EIN
91-6171128
In Care Of
% KIM BYRWA
Phone
9077463111

Signing Officer

Name
Michael Holcomb
Title
Administrator
Phone
9077463111
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Holcomb
Formed
1976
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
9
Employees
43
Volunteers
10

Preparer

Preparer
Key E Getty CPA
Phone
9077463111
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01654213
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051810
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037019
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IRS990/OccupancyGrp/ManagementAndGeneralAmt080523
IRS990/OccupancyGrp/ProgramServicesAmt080523
IRS990/OccupancyGrp/TotalAmt0161046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101293
IRS990/OfficeExpensesGrp/TotalAmt0126616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183326
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TUITION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124146
IRS990/OtherExpensesGrp/ProgramServicesAmt0204459
IRS990/OtherExpensesGrp/ProgramServicesAmt1163918
IRS990/OtherExpensesGrp/ProgramServicesAmt26036
IRS990/OtherExpensesGrp/ProgramServicesAmt314994
IRS990/OtherExpensesGrp/TotalAmt0227177
IRS990/OtherExpensesGrp/TotalAmt1163918
IRS990/OtherExpensesGrp/TotalAmt230182
IRS990/OtherExpensesGrp/TotalAmt314994
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288208
IRS990/OtherRevenueTotalAmt0288208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102422
IRS990/PayrollTaxesGrp/TotalAmt0128028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323708
IRS990/PensionPlanContributionsGrp/TotalAmt0404635
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041175
IRS990/PrincipalOfficerNm0MICHAEL HOLCOMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03752739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03752739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493025
IRS990/PYOtherRevenueAmt080201
IRS990/PYProgramServiceRevenueAmt01058424
IRS990/PYRevenuesLessExpensesAmt0187622
IRS990/PYSalariesCompEmpBnftPaidAmt0640630
IRS990/PYTotalExpensesAmt01133655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0537652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt037019
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04040947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906024
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/BookValueAmt07530728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07961560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037298
IRS990ScheduleD/ExpensesSubtotalAmt04093968
IRS990ScheduleD/LandGrp/BookValueAmt01265631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01265631
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01783510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03670508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05454018
IRS990ScheduleD/RevenueNotReportedAmt08768
IRS990ScheduleD/RevenueSubtotalAmt04631620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010579869
IRS990ScheduleD/TotalExpensesPerForm990Amt04093968
IRS990ScheduleD/TotalRevenuePerForm990Amt04631620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04640388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04093968
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS PUBLISHED ITS RACIALLY NON-DISCRIMINATORY POLICY IN THE ANCHORAGE DAILY NEWS, A STATEWIDE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT GRANTS WERE AWARDED TO THE TRUST FROM THE STATE OF ALASKA, SOME OF WHICH ORIGINATES WITH THE FEDERAL GOVERNMENT AS WELL AS LOCAL SOURCES, TO PROVIDE TRAINING TO ELIGIBLE PERSONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART 1, LINE 3:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART 1, LINE 6: EXPLANATION OF GOVERNMENT FINANCIAL AID
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN PELTIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162418

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,819,832
Liabilities
$1,807,869
Net assets
$12,011,963
Revenue
$4,631,620
Expenses
$4,093,968
Net income
$537,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$0.18$11.2$4.15$4.86$0.71
2022Summary only. Only limited summary data is available for this year.$12.2$0.13$12.1$4.27$4.55$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.12$12.5$3.81$4.19$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.11$13.0$3.95$3.60$0.34
2019Summary only. Only limited summary data is available for this year.$12.7$0.10$12.6$4.04$3.78$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.14$12.3$3.49$3.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.11$12.6$3.47$3.98$0.51
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.15$13.0$3.82$4.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.13$13.2$5.21$3.99$1.22
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.81$12.0$4.63$4.09$0.54
2013Summary only. Only limited summary data is available for this year.$13.4$1.89$11.5$1.32$1.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.02$11.2$3.55
2011Summary only. Only limited summary data is available for this year.$11.9$1.37$10.5$4.01$3.65$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits