Civic Intelligence

Western Washington Masonry Trades Apprenticeship and Training Trust

990 • Fiscal year 2015 • EIN 91-6456471

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
6737 Corson Ave S Room 115Seattle, WA 98108

(206) 768-8333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$108,465

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$971,790

Up $75,862 (+8.5%) from 2014

Net Assets

Up

$884,466

Up $60,023 (+7.3%) from 2014

Liabilities

Up

$87,324

Up $15,839 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$846,268

Up $196,088 (+30%) from 2014

Expenses

Up

$792,574

Up $278,442 (+54%) from 2014

Net Income

Down

$53,694

Down $82,354 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $731,123Liabilities 2010: $32,807Net Assets 2010: $698,3162010Assets 2011: $542,312Liabilities 2011: $17,933Net Assets 2011: $524,3792011Assets 2012: $597,196Liabilities 2012: $50,216Net Assets 2012: $546,9802012Assets 2013: $752,929Liabilities 2013: $63,669Net Assets 2013: $689,2602013Assets 2014: $895,928Liabilities 2014: $71,485Net Assets 2014: $824,4432014Assets 2015: $971,790Liabilities 2015: $87,324Net Assets 2015: $884,4662015Assets 2016: $1,035,485Liabilities 2016: $94,483Net Assets 2016: $941,0022016Assets 2017: $1,074,062Liabilities 2017: $76,589Net Assets 2017: $997,4732017Assets 2018: $1,049,989Liabilities 2018: $90,789Net Assets 2018: $959,2002018Assets 2019: $1,125,124Liabilities 2019: $110,567Net Assets 2019: $1,014,5572019Assets 2020: $1,211,136Liabilities 2020: $101,730Net Assets 2020: $1,109,4062020Assets 2021: $1,241,498Liabilities 2021: $86,953Net Assets 2021: $1,154,5452021Assets 2022: $1,132,209Liabilities 2022: $158,368Net Assets 2022: $973,8412022Assets 2023: $1,189,072Liabilities 2023: $98,377Net Assets 2023: $1,090,6952023Assets 2024: $1,138,100Liabilities 2024: $106,546Net Assets 2024: $1,031,5542024

Highlighted filing

2015

Assets$971,790
Liabilities$87,324
Net Assets$884,466
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $924,6482010Expenses 2011: $641,9492011Expenses 2012: $544,4262012Revenue 2013: $661,075Expenses 2013: $503,846Net Income 2013: $157,2292013Revenue 2014: $650,180Expenses 2014: $514,132Net Income 2014: $136,0482014Revenue 2015: $846,268Expenses 2015: $792,574Net Income 2015: $53,6942015Revenue 2016: $1,005,975Expenses 2016: $950,738Net Income 2016: $55,2372016Revenue 2017: $1,046,442Expenses 2017: $986,687Net Income 2017: $59,7552017Revenue 2018: $1,261,859Expenses 2018: $1,290,114Net Income 2018: -$28,2552018Revenue 2019: $1,413,246Expenses 2019: $1,374,787Net Income 2019: $38,4592019Revenue 2020: $1,347,107Expenses 2020: $1,258,312Net Income 2020: $88,7952020Revenue 2021: $1,448,011Expenses 2021: $1,396,344Net Income 2021: $51,6672021Revenue 2022: $1,208,162Expenses 2022: $1,385,206Net Income 2022: -$177,0442022Revenue 2023: $1,675,432Expenses 2023: $1,569,280Net Income 2023: $106,1522023Revenue 2024: $1,470,594Expenses 2024: $1,531,482Net Income 2024: -$60,8882024

Highlighted filing

2015

Revenue$846,268
Expenses$792,574
Net Income$53,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$846,268
Mission and Program Overview

Mission

To provide bricklayer and affiliated crafts training and retraining for eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,443$884,466▲ $60,023
Savings and Temporary Cash Investments$549,620$711,968▲ $162,348
Accounts Receivable$144,237$153,015▲ $8,778
Cash and Non-Interest-Bearing Accounts$189,223$94,864▼ $94,359
Land, Buildings, and Equipment, Net$9,599$7,894▼ $1,705
Prepaid Expenses and Deferred Charges$3,249$4,049▲ $800
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$895,928$971,790▲ $75,862
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,485$87,324▲ $15,839
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$71,485$87,324▲ $15,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,443$884,466▲ $60,023
Total Liabilities and Net Assets / Fund Balance$895,928$971,790▲ $75,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,894$65,145$73,039
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Jim CharestTrustee$80,922$27,543$108,465

Board Members and Trustees

NameTitle
Benny WrightTrustee
Chris IvyTrustee
Dave SheppardTrustee
Jesse SandenTrustee
John DavidsonTrustee
Martin NormanTrustee
Mike FieldTrustee
Ron AdamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$98,855
Program Service Revenue
$731,442
Investment Income
$9,251
Other Revenue
$6,720
Change in Net Assets
$53,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,268
Revenue Not Reported on Form 990
$6,329
Total Revenue per Audited Statements
$852,597
Total Revenue per Form 990
$846,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,347
Salaries, Compensation, and Employee Benefits$207,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$141,041
Payroll Taxes---$31,636
Fees for Services Legal---$22,802
Other Employee Benefits---$20,781
Fees for Services Other---$16,401
Pension Plan Contributions---$13,769
Conferences and Meetings---$13,494
Insurance---$8,172
Fees for Services Accounting---$7,000
Office Expenses---$6,541
Depreciation Depletion---$4,431
Information Technology---$1,594
Other Expenses---$698
Advertising---$371
Total Functional Expenses$0$0$0$792,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,574
Total Expenses per Audited Statements$792,574
Total Expenses per Form 990$792,574
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
Subject to proxy tax
No
Insider Transactions and Loans

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
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
No

Governance Explanations

PART VI, SECTION B, LINE 11B:

“The board of trustees serves as the governing body and approves the 990 which is prepared by an accounting firm designated by the trustees. Part vi, section c, line 19: the governing documents, conflict of interest policy and financial statements are available to the public upon request at the main office of the training trust. Part vii, section a, line 1a(5): jim charest, trustee, is not compensated as a trustee, but compensated for services as training director. Part viii, line 1d: the international masonry institute ("imi") is a labor-management cooperative of the international union of bricklayers and allied craftworkers (bac) and the contractors who employ its members. Imi supports the plan's training and education programs and reimburses a portion of the plan's operating costs. Part ix, line 24a: the international masonry institute ("imi") is a labor-management cooperative of the international union of bricklayers and allied craftworkers (bac) and the contractors who employ its members. Employer contributions reported in part viii, line 2a, include an imi funding component equal to 1% of hourly wages and benefits of covered members determined under collective bargaining. Part xii, line 2c: the board of trustees is responsible for the oversight of the audit and the selection of the independent accountant.”

Filing and Contact Details

Filer

Filer Name
Western Washington Masonry Trades
EIN
91-6456471
In Care Of
% JIM CHAREST
Phone
2067688333
Address
6737 CORSON AVE S ROOM 115, SEATTLE, WA 98108

Signing Officer

Name
Tim Thompson
Title
Chairman
Phone
2062482456
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Thompson
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART STREET SUITE 618, SEATTLE, WA 98101
Preparer
Crane Curran
Phone
2065963930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positiions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020781
IRS990/OtherExpensesGrp/Desc0INT'L MASONRY INSTITUTE
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2APPRENTICE CONTESTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0419623
IRS990/OtherExpensesGrp/TotalAmt172717
IRS990/OtherExpensesGrp/TotalAmt211503
IRS990/OtherExpensesGrp/TotalAmt3698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06720
IRS990/OtherRevenueTotalAmt06720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt031636
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt013769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04049
IRS990/PrincipalOfficerNm0TIM THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0638770
IRS990/PYRevenuesLessExpensesAmt0136048
IRS990/PYSalariesCompEmpBnftPaidAmt0145588
IRS990/PYTotalExpensesAmt0514132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650180
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt098855
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0824443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0884466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073039
IRS990ScheduleD/ExpensesSubtotalAmt0792574
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06329
IRS990ScheduleD/RevenueNotReportedAmt06329
IRS990ScheduleD/RevenueSubtotalAmt0846268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07894
IRS990ScheduleD/TotalExpensesPerForm990Amt0792574
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0846268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES SERVES AS THE GOVERNING BODY AND APPROVES THE 990 WHICH IS PREPARED BY AN ACCOUNTING FIRM DESIGNATED BY THE TRUSTEES. PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE OF THE TRAINING TRUST. PART VII, SECTION A, LINE 1A(5): JIM CHAREST, TRUSTEE, IS NOT COMPENSATED AS A TRUSTEE, BUT COMPENSATED FOR SERVICES AS TRAINING DIRECTOR. PART VIII, LINE 1D: THE INTERNATIONAL MASONRY INSTITUTE ("IMI") IS A LABOR-MANAGEMENT COOPERATIVE OF THE INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS (BAC) AND THE CONTRACTORS WHO EMPLOY ITS MEMBERS. IMI SUPPORTS THE PLAN'S TRAINING AND EDUCATION PROGRAMS AND REIMBURSES A PORTION OF THE PLAN'S OPERATING COSTS. PART IX, LINE 24A: THE INTERNATIONAL MASONRY INSTITUTE ("IMI") IS A LABOR-MANAGEMENT COOPERATIVE OF THE INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS (BAC) AND THE CONTRACTORS WHO EMPLOY ITS MEMBERS. EMPLOYER CONTRIBUTIONS REPORTED IN PART VIII, LINE 2A, INCLUDE AN IMI FUNDING COMPONENT EQUAL TO 1% OF HOURLY WAGES AND BENEFITS OF COVERED MEMBERS DETERMINED UNDER COLLECTIVE BARGAINING. PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRICKLAYERS AND ALLIED CRAFTWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL MASONRY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRN/EDU FDTN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0419623
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt198855
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL MASONRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL MASONRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01r
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895928
IRS990/TotalAssetsEOYAmt0971790
IRS990/TotalAssetsGrp/BOYAmt0895928
IRS990/TotalAssetsGrp/EOYAmt0971790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098855
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071485
IRS990/TotalLiabilitiesEOYAmt087324
IRS990/TotalLiabilitiesGrp/BOYAmt071485
IRS990/TotalLiabilitiesGrp/EOYAmt087324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884466
IRS990/TotalOtherCompensationAmt027543
IRS990/TotalProgramServiceRevenueAmt0731442
IRS990/TotalReportableCompFromOrgAmt080922
IRS990/TotalRevenueGrp/ExclusionAmt09251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846268
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,790
Liabilities
$87,324
Net assets
$884,466
Revenue
$846,268
Expenses
$792,574
Net income
$53,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.47$1.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.68$1.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$1.21$1.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.45$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$1.35$1.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.01$1.41$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.08$1.00$1.05$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.94$1.01$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.85$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.82$0.65$0.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.66$0.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.92