Civic Intelligence

Local 26 Educational Development Trust

990 • Fiscal year 2015 • EIN 91-6293856

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
8501 Zenith Court NELacey, WA 98516

(360) 486-9400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$111,606

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,434,251

Up $513,893 (+4.7%) from 2014

Net Assets

Up

$6,724,890

Up $854,275 (+15%) from 2014

Liabilities

Down

$4,709,361

Down $340,382 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$3,614,853

Up $939,685 (+35%) from 2014

Expenses

Up

$2,760,578

Up $45,915 (+1.7%) from 2014

Net Income

Up

$854,275

Up $893,770 (+2263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,358,341Liabilities 2011: $5,788,170Net Assets 2011: $5,570,1712011Assets 2012: $11,423,780Liabilities 2012: $5,579,521Net Assets 2012: $5,844,2592012Assets 2013: $11,269,166Liabilities 2013: $5,359,056Net Assets 2013: $5,910,1102013Assets 2014: $10,920,358Liabilities 2014: $5,049,743Net Assets 2014: $5,870,6152014Assets 2015: $11,434,251Liabilities 2015: $4,709,361Net Assets 2015: $6,724,8902015Assets 2016: $11,951,144Liabilities 2016: $4,439,895Net Assets 2016: $7,511,2492016Assets 2017: $11,866,256Liabilities 2017: $4,128,104Net Assets 2017: $7,738,1522017Assets 2018: $11,824,692Liabilities 2018: $3,791,792Net Assets 2018: $8,032,9002018Assets 2019: $10,964,951Liabilities 2019: $1,910,168Net Assets 2019: $9,054,7832019Assets 2020: $11,432,225Liabilities 2020: $2,101,800Net Assets 2020: $9,330,4252020Assets 2021: $9,881,835Liabilities 2021: $63,575Net Assets 2021: $9,818,2602021Assets 2022: $10,025,612Liabilities 2022: $21,131Net Assets 2022: $10,004,4812022Assets 2023: $10,282,818Liabilities 2023: $17,105Net Assets 2023: $10,265,7132023Assets 2024: $10,670,257Liabilities 2024: $29,204Net Assets 2024: $10,641,0532024

Highlighted filing

2015

Assets$11,434,251
Liabilities$4,709,361
Net Assets$6,724,890
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,086,285Expenses 2011: $3,037,606Net Income 2011: $48,6792011Expenses 2012: $2,622,4052012Revenue 2013: $2,788,902Expenses 2013: $2,723,051Net Income 2013: $65,8512013Revenue 2014: $2,675,168Expenses 2014: $2,714,663Net Income 2014: -$39,4952014Revenue 2015: $3,614,853Expenses 2015: $2,760,578Net Income 2015: $854,2752015Revenue 2016: $3,614,177Expenses 2016: $2,827,818Net Income 2016: $786,3592016Revenue 2017: $3,336,895Expenses 2017: $3,109,992Net Income 2017: $226,9032017Revenue 2018: $3,859,680Expenses 2018: $3,564,932Net Income 2018: $294,7482018Revenue 2019: $4,618,066Expenses 2019: $3,596,183Net Income 2019: $1,021,8832019Revenue 2020: $3,141,896Expenses 2020: $2,866,255Net Income 2020: $275,6412020Revenue 2021: $3,415,935Expenses 2021: $2,928,100Net Income 2021: $487,8352021Revenue 2022: $3,615,092Expenses 2022: $3,476,583Net Income 2022: $138,5092022Revenue 2023: $4,065,897Expenses 2023: $3,804,665Net Income 2023: $261,2322023Revenue 2024: $4,087,158Expenses 2024: $3,711,818Net Income 2024: $375,3402024

Highlighted filing

2015

Revenue$3,614,853
Expenses$2,760,578
Net Income$854,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,614,853
Mission and Program Overview

Mission

Assure maintenance and improvement of employment through training in specialized areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,274,417$8,923,756▼ $350,661
Rtn Earn Endowment Incm Other Fnds$5,870,615$6,724,890▲ $854,275
Savings and Temporary Cash Investments$1,645,941$2,510,495▲ $864,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,920,358$11,434,251▲ $513,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,031,926$4,675,896▼ $356,030
Accounts Payable and Accrued Expenses$17,817$33,465▲ $15,648
Total Liabilities$5,049,743$4,709,361▼ $340,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,870,615$6,724,890▲ $854,275
Total Liabilities and Net Assets / Fund Balance$10,920,358$11,434,251▲ $513,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,250,874$3,122,619$10,373,493
Land$1,239,121-$1,239,121
Equipment$141,810$922,712$1,064,522
Leasehold Improvements$291,951$112,707$404,658
Other Land Buildings$0$137,197$137,197
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McMichaelTrust AdministratorFT$111,606$111,606
Jay ClevengerVIP InstructorFT$107,123$107,123
Ryan J SantefordInstructorFT$103,685$103,685

Board Members and Trustees

NameTitle
Jerry BushChairman/Management Member
Larry DurdahlLabor Member
Larry JamesLabor Member
Ed KommersManagement Member
Steve StirrettManagement Member
Terry MajorManagement Member
Jeff LippertSecretary, Labor Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,236
Program Service Revenue
$3,510,194
Investment Income
$1,124
Other Revenue
$91,299
All Other Contributions
$12,236
Change in Net Assets
$854,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,614,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,614,853
Total Revenue per Form 990
$3,614,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,777
Salaries, Compensation, and Employee Benefits$1,274,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,594$33,023-$753,617
Depreciation Depletion$340,054$17,898-$357,952
Occupancy$293,629$15,455-$309,084
Office Expenses$243,378$20,435-$263,813
Pension Plan Contributions$184,322$20,480-$204,802
Other Employee Benefits$100,133$11,664-$111,797
Current Officers, Directors, Trustees, and Key Employees$53,996$53,995-$107,991
Interest$98,064$5,161-$103,225
Payroll Taxes$86,787$9,807-$96,594
Insurance$65,955$3,471-$69,426
Other Expenses$47,546$7,792-$47,546
All Other Expenses$24,050--$24,050
Fees for Services Accounting-$18,418-$18,418
Fees for Services Legal-$15,731-$15,731
Travel$8,423$2,106-$10,529
Conferences and Meetings$1,052--$1,052
Advertising$458--$458
Total Functional Expenses$2,525,142$235,436$0$2,760,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,760,578
Total Expenses per Audited Statements$2,760,578
Total Expenses per Form 990$2,760,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft copy of the Form 990 is submitted to the Board of Trustees for review before filing and any questions are resolved.”

Form 990, Part VI, Section B, line 12C

“The Board of Trustees reviews annually and they are aware of potential conflicts and consider them in their decision making process.”

Form 990, Part VI, Section B, line 15

“The Board of Trustees established the Administrator's salary based on union pay scale for journeyman.”

Form 990, Part VI, Section C, line 19

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Local 26 Educational Development Trust
EIN
91-6293856
Phone
3604869400
Address
8501 Zenith Court NE, Lacey, WA 98516

Signing Officer

Name
David McMichael
Title
Administrator
Phone
3604869400
Signed
2016-03-17

Organization Details

Principal Officer
David McMichael
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
7

Preparer

Firm
Frost & Company PS
Address
2412 North 30th St Suite 201, Tacoma, WA 98407
Preparer
Gwynne L Glavicic CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“Modified cash.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Trust is exempt from federal income tax pursuant to Section 501(c) (3) of the Internal Revenue Code. Only unrelated business income, if any, is subject to federal income tax. The Trust has evaluated its tax positions and determined that it did not have any material unrecognized tax benefits or obligations as of December 31, 2015 and 2014. Accordingly, no provision for income taxes has been recorded. Years 2012 through 2015 remain subject to examination by federal tax authorities. The Trust recognizes interest and penalties related to income taxes in interest expense. During the years ended December 31, 2015 and 2014, the Trust had no penalties or interest related to income taxes.”

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IRS990/OtherExpensesGrp/TotalAmt270532
IRS990/OtherExpensesGrp/TotalAmt347546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09807
IRS990/PayrollTaxesGrp/ProgramServicesAmt086787
IRS990/PayrollTaxesGrp/TotalAmt096594
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184322
IRS990/PensionPlanContributionsGrp/TotalAmt0204802
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David McMichael
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1Program Cost Reimburse
IRS990/ProgramServiceRevenueGrp/Desc2Books/tuition/class fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03083454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03083454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0805
IRS990/PYOtherExpensesAmt01241985
IRS990/PYOtherRevenueAmt084276
IRS990/PYProgramServiceRevenueAmt02576373
IRS990/PYRevenuesLessExpensesAmt0-39495
IRS990/PYSalariesCompEmpBnftPaidAmt01472678
IRS990/PYTotalExpensesAmt02714663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02675168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0854275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091299
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03601493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05870615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06724890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01645941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02510495
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07250874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03122619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010373493
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01064522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02760578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01239121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01239121
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137197
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03614853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is exempt from federal income tax pursuant to Section 501(c) (3) of the Internal Revenue Code. Only unrelated business income, if any, is subject to federal income tax. The Trust has evaluated its tax positions and determined that it did not have any material unrecognized tax benefits or obligations as of December 31, 2015 and 2014. Accordingly, no provision for income taxes has been recorded. Years 2012 through 2015 remain subject to examination by federal tax authorities. The Trust recognizes interest and penalties related to income taxes in interest expense. During the years ended December 31, 2015 and 2014, the Trust had no penalties or interest related to income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08923756
IRS990ScheduleD/TotalExpensesPerForm990Amt02760578
IRS990ScheduleD/TotalRevenuePerForm990Amt03614853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03614853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02760578
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published through local newspapers and all high school papers within our service area
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is submitted to the Board of Trustees for review before filing and any questions are resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees reviews annually and they are aware of potential conflicts and consider them in their decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees established the Administrator's salary based on union pay scale for journeyman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Modified cash.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010920358
IRS990/TotalAssetsEOYAmt011434251
IRS990/TotalAssetsGrp/BOYAmt010920358
IRS990/TotalAssetsGrp/EOYAmt011434251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012236
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02525142
IRS990/TotalFunctionalExpensesGrp/TotalAmt02760578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05049743
IRS990/TotalLiabilitiesEOYAmt04709361
IRS990/TotalLiabilitiesGrp/BOYAmt05049743
IRS990/TotalLiabilitiesGrp/EOYAmt04709361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05870615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06724890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02525142
IRS990/TotalProgramServiceRevenueAmt03510194
IRS990/TotalReportableCompFromOrgAmt0322414
IRS990/TotalRevenueGrp/ExclusionAmt01124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03601493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03614853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010920358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011434251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02106
IRS990/TravelGrp/ProgramServicesAmt08423
IRS990/TravelGrp/TotalAmt010529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,434,251
Liabilities
$4,709,361
Net assets
$6,724,890
Revenue
$3,614,853
Expenses
$2,760,578
Net income
$854,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.03$10.6$4.09$3.71$0.38
2023Summary only. Only limited summary data is available for this year.$10.3$0.02$10.3$4.07$3.80$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.02$10.0$3.62$3.48$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.06$9.82$3.42$2.93$0.49
2020Summary only. Only limited summary data is available for this year.$11.4$2.10$9.33$3.14$2.87$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.91$9.05$4.62$3.60$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.79$8.03$3.86$3.56$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.13$7.74$3.34$3.11$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.44$7.51$3.61$2.83$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.4$4.71$6.72$3.61$2.76$0.85
2014Detailed filing. Detailed filing data is available for this year.$10.9$5.05$5.87$2.68$2.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$11.3$5.36$5.91$2.79$2.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.58$5.84$2.62
2011Summary only. Only limited summary data is available for this year.$11.4$5.79$5.57$3.09$3.04$0.05