Civic Intelligence

Local 26 Educational Development Trust

990 • Fiscal year 2020 • EIN 91-6293856

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
8501 Zenith Court NELacey, WA 98516

(360) 486-9400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,432,225

Flat from 2020

Net Assets

Flat

$9,330,425

Flat from 2020

Liabilities

Flat

$2,101,800

Flat from 2020

Revenue And Expenses

Revenue

Flat

$3,141,896

Flat from 2020

Expenses

Flat

$2,866,255

Flat from 2020

Net Income

Flat

$275,641

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$11,432,225
Liabilities$2,101,800
Net Assets$9,330,425
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$3,141,896
Expenses$2,866,255
Net Income$275,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,141,896
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,054,783$9,330,425▲ $275,642
Land, Buildings, and Equipment, Net$8,164,003$8,254,003▲ $90,000
Savings and Temporary Cash Investments$2,800,948$3,178,222▲ $377,274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,964,951$11,432,225▲ $467,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,854,683$2,055,145▲ $200,462
Accounts Payable and Accrued Expenses$55,485$46,655▼ $8,830
Total Liabilities$1,910,168$2,101,800▲ $191,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,054,783$9,330,425▲ $275,642
Total Liabilities and Net Assets / Fund Balance$10,964,951$11,432,225▲ $467,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,302,260$4,382,993$10,685,253
Equipment$552,170$957,220$1,509,390
Land$1,239,122-$1,239,122
Leasehold Improvements$129,953$274,705$404,658
Other Land Buildings$30,498$101,365$131,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jud HildebrandtTrust AdministratorFT$133,286$133,286
Jeremy RoodInstructorFT$122,360$122,360
Seth WhiteCoordinatorFT$111,720$111,720
Ryan J SantefordCoordinatorFT$107,872$107,872
Seth ThompsonCoordinatorFT$105,343$105,343

Board Members and Trustees

NameTitle
Jerry BushChairman/management Member
Doug LashCouncil
Adam DavisLabor Member
Cameron WilkinsonLabor Member
Todd TaylorLabor Member
Adam SmithManagement Member
Scott MiddletonManagement Member
Steve StirrettManagement Member
Jeff LippertSecretary, Labor Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,996
Program Service Revenue
$2,977,239
Investment Income
$348
Other Revenue
$139,313
All Other Contributions
$24,996
Change in Net Assets
$275,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,141,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,141,895
Total Revenue per Form 990
$3,141,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,669
Other Expenses$1,209,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,544$91,990-$875,534
Pension Plan Contributions$343,891$70,436-$414,327
Depreciation Depletion$367,679$19,352-$387,031
Occupancy$358,236$18,855-$377,091
Other Employee Benefits$121,831$25,038-$146,869
Current Officers, Directors, Trustees, and Key Employees$53,002$79,504-$132,506
Payroll Taxes$72,558$14,875-$87,433
Office Expenses$65,408$7,268-$72,676
Insurance$58,368$5,076-$63,444
Interest$55,465$2,919-$58,384
All Other Expenses$31,805$5,533-$37,338
Other Expenses$25,955$803-$26,758
Fees for Services Accounting-$22,258-$22,258
Travel$14,450$3,612-$18,062
Fees for Services Legal-$17,808-$17,808
Total Functional Expenses$2,480,622$385,633$0$2,866,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866,255
Total Expenses per Audited Statements$2,866,255
Total Expenses per Form 990$2,866,255
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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
Jud Hildebrandt
Title
Administrator
Phone
3604869400
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jud Hildebrandt
Formed
1987
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
9

Preparer

Firm
Frost & Company Pllc
Address
2412 NORTH 30TH ST SUITE 201, TACOMA, WA 98407
Preparer
Gwynne 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, 2019 and 2020. Accordingly, no provision for income taxes has been recorded. The trust recognizes interest and penalties related to income taxes in interest expense. During the years ended december 31, 2019 and 2020, the trust had no penalties or interest related to income taxes.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt018855
IRS990/OccupancyGrp/ProgramServicesAmt0358236
IRS990/OccupancyGrp/TotalAmt0377091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07268
IRS990/OfficeExpensesGrp/ProgramServicesAmt065408
IRS990/OfficeExpensesGrp/TotalAmt072676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146869
IRS990/OtherExpensesGrp/Desc0OPERATING MATERIALS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803
IRS990/OtherExpensesGrp/ProgramServicesAmt055192
IRS990/OtherExpensesGrp/ProgramServicesAmt142969
IRS990/OtherExpensesGrp/ProgramServicesAmt230269
IRS990/OtherExpensesGrp/ProgramServicesAmt325955
IRS990/OtherExpensesGrp/TotalAmt055192
IRS990/OtherExpensesGrp/TotalAmt142969
IRS990/OtherExpensesGrp/TotalAmt230575
IRS990/OtherExpensesGrp/TotalAmt326758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014875
IRS990/PayrollTaxesGrp/ProgramServicesAmt072558
IRS990/PayrollTaxesGrp/TotalAmt087433
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0343891
IRS990/PensionPlanContributionsGrp/TotalAmt0414327
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUD HILDEBRANDT
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/RelatedOrExemptFuncIncomeAmt02612722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02612722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01651
IRS990/PYOtherExpensesAmt01484855
IRS990/PYOtherRevenueAmt0136959
IRS990/PYProgramServiceRevenueAmt04329637
IRS990/PYRevenuesLessExpensesAmt01021883
IRS990/PYSalariesCompEmpBnftPaidAmt02111328
IRS990/PYTotalExpensesAmt03596183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04618066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0139313
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03116552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09054783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09330425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03178222
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06302260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04382993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010685253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01509390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02866255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01239122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01239122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131863
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03141895
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, 2019 AND 2020. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE TRUST RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES IN INTEREST EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2020, THE TRUST HAD NO PENALTIES OR INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08254003
IRS990ScheduleD/TotalExpensesPerForm990Amt02866255
IRS990ScheduleD/TotalRevenuePerForm990Amt03141895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03141895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866255
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,432,225
Liabilities
$2,101,800
Net assets
$9,330,425
Revenue
$3,141,896
Expenses
$2,866,255
Net income
$275,641
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
2020Detailed filing. Detailed filing data is available for this year.$11.4$2.10$9.33$3.14$2.87$0.28
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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