Civic Intelligence

Sheet Metal Workers Union Joint Apprenticeship & Training Committee

990 • Fiscal year 2015 • EIN 92-0041203

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization ProfileLOCAL23JATC.ORG
1307 E 75th Ave Suite 4Anchorage, AK 99518

(907) 277-5367

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,226

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,364,600

Up $134,376 (+11%) from 2014

Net Assets

Up

$1,356,676

Up $132,454 (+11%) from 2014

Liabilities

Up

$7,924

Up $1,922 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$421,816

Up $25,550 (+6.4%) from 2014

Expenses

Down

$314,872

Down $26,957 (-7.9%) from 2014

Net Income

Up

$106,944

Up $52,507 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,094,633Liabilities 2010: $51,447Net Assets 2010: $1,043,1862010Assets 2011: $1,189,719Liabilities 2011: $45,263Net Assets 2011: $1,144,4562011Assets 2012: $1,230,302Liabilities 2012: $42,509Net Assets 2012: $1,187,7932012Assets 2013: $1,187,622Liabilities 2013: $17,837Net Assets 2013: $1,169,7852013Assets 2014: $1,230,224Liabilities 2014: $6,002Net Assets 2014: $1,224,2222014Assets 2015: $1,364,600Liabilities 2015: $7,924Net Assets 2015: $1,356,6762015Assets 2016: $2,182,502Liabilities 2016: $8,418Net Assets 2016: $2,174,0842016Assets 2017: $2,002,723Liabilities 2017: $28,768Net Assets 2017: $1,973,9552017Assets 2018: $2,032,443Liabilities 2018: $19,228Net Assets 2018: $2,013,2152018Assets 2019: $2,146,097Liabilities 2019: $14,337Net Assets 2019: $2,131,7602019Assets 2020: $2,142,129Liabilities 2020: $9,783Net Assets 2020: $2,132,3462020Assets 2021: $2,171,204Liabilities 2021: $80,741Net Assets 2021: $2,090,4632021Assets 2022: $2,152,364Liabilities 2022: $20,603Net Assets 2022: $2,131,7612022Assets 2023: $2,197,174Liabilities 2023: $24,112Net Assets 2023: $2,173,0622023Assets 2024: $2,253,174Liabilities 2024: $29,566Net Assets 2024: $2,223,6082024

Highlighted filing

2015

Assets$1,364,600
Liabilities$7,924
Net Assets$1,356,676
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $360,2682010Expenses 2011: $378,6912011Expenses 2012: $403,3752012Expenses 2013: $438,0212013Revenue 2014: $396,266Expenses 2014: $341,829Net Income 2014: $54,4372014Revenue 2015: $421,816Expenses 2015: $314,872Net Income 2015: $106,9442015Revenue 2016: $438,733Expenses 2016: $464,679Net Income 2016: -$25,9462016Revenue 2017: $424,869Expenses 2017: $622,138Net Income 2017: -$197,2692017Revenue 2018: $490,776Expenses 2018: $451,516Net Income 2018: $39,2602018Revenue 2019: $552,400Expenses 2019: $433,855Net Income 2019: $118,5452019Revenue 2020: $499,012Expenses 2020: $498,426Net Income 2020: $5862020Revenue 2021: $439,292Expenses 2021: $481,175Net Income 2021: -$41,8832021Revenue 2022: $628,860Expenses 2022: $587,562Net Income 2022: $41,2982022Revenue 2023: $748,054Expenses 2023: $733,046Net Income 2023: $15,0082023Revenue 2024: $819,700Expenses 2024: $769,154Net Income 2024: $50,5462024

Highlighted filing

2015

Revenue$421,816
Expenses$314,872
Net Income$106,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$423,207
Mission and Program Overview

Mission

The alaska sc-se sheet metal workers jatc recruits, trains, and helps employ individuals for industry specific training in heating, ventilation and air conditioning, fabrication, installation, maintenance and service.

Apprentice training and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,102$614,229▲ $178,127
Land, Buildings, and Equipment, Net$639,934$602,865▼ $37,069
Prepaid Expenses and Deferred Charges$134,200$117,400▼ $16,800
Pledges and Grants Receivable$12,701$27,607▲ $14,906
Cash and Non-Interest-Bearing Accounts$7,287$2,499▼ $4,788
Total Assets$1,230,224$1,364,600▲ $134,376
Liabilities
Accounts Payable and Accrued Expenses$6,002$7,924▲ $1,922
Total Liabilities$6,002$7,924▲ $1,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,222$1,356,676▲ $132,454
Total Net Assets Fund Balance$1,224,222$1,356,676▲ $132,454
Total Liabilities and Net Assets / Fund Balance$1,230,224$1,364,600▲ $134,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$506,947$72,421$579,368
Equipment$82,826$170,257$253,083
Other Land Buildings$13,092$9,489$22,581
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BoldTraining CoordinatorFT$94,886$44,340$139,226
Randy GoldingPresident/chairman-$1,600-$1,600

Board Members and Trustees

NameTitle
Darrell KoontzTrustee
Joe MorrisTrustee
Kirk LudvigsonTrustee
Mark HodlTrustee
Matt RudisillTrustee
Shawn EllisTrustee
Dale WeltySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,336
Investment Income
$-1,217
Other Revenue
$39,697
Change in Net Assets
$106,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$421,816
Total Revenue per Form 990
$421,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,090
Other Expenses$134,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,826--$140,826
Depreciation Depletion$34,250$2,978-$37,228
Occupancy$16,149$16,149-$32,298
Travel$23,887--$23,887
Other Salaries and Wages$3,964$18,794-$22,758
Payroll Taxes$8,617$1,807-$10,424
Office Expenses$5,449$4,344-$9,793
Insurance$4,347$767-$5,114
Pension Plan Contributions$1,020$3,344-$4,364
Fees for Services Accounting-$3,985-$3,985
Information Technology-$1,992-$1,992
Other Employee Benefits$976$742-$1,718
Other Expenses$1,320--$1,320
All Other Expenses$977--$977
Fees for Services Legal-$534-$534
Total Functional Expenses$259,436$55,436$0$314,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,872
Total Expenses per Audited Statements$314,872
Total Expenses per Form 990$314,872
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
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
No
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 990 is reviewed by the office manager and training coordinator, then presented to the board of directors at the next meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are housed at the jatc office and available to anyone upon request. Other governing information is also available in the contract/agreement book to anyone at any time.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Union Joint
EIN
92-0041203
Phone
9072775367
Address
1307 E 75TH AVE SUITE 4, ANCHORAGE, AK 99518

Signing Officer

Name
Bruce Bold
Title
Training Coordinator
Phone
9072775367
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Bold
Formed
1950
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for contributions receivable at 6/30/2014 25,510.”

Form 990, Part XII, Line 2C

“The process has not changed from the previous year”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued accounting standards codification topic 740, income taxes (topic 740), on accounting for uncertainty in income taxes. The organization adopted this guidance for the year ended june 30, 2015. Management evaluated the organization's tax positions and concluded that it had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The organization believes that it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117400
IRS990/PrincipalOfficerNm0BRUCE BOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICESHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0161440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0396229
IRS990/PYRevenuesLessExpensesAmt054437
IRS990/PYSalariesCompEmpBnftPaidAmt0180389
IRS990/PYTotalExpensesAmt0341829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106944
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-1067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01926927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-1067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt02124731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478492
IRS990ScheduleA/Total509Grp/TotalAmt02124731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164768
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0579368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022581
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740), ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS GUIDANCE FOR THE YEAR ENDED JUNE 30, 2015. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602865
IRS990ScheduleD/TotalExpensesPerForm990Amt0314872
IRS990ScheduleD/TotalRevenuePerForm990Amt0421816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICE MANAGER AND TRAINING COORDINATOR, THEN PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HOUSED AT THE JATC OFFICE AND AVAILABLE TO ANYONE UPON REQUEST. OTHER GOVERNING INFORMATION IS ALSO AVAILABLE IN THE CONTRACT/AGREEMENT BOOK TO ANYONE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT FOR CONTRIBUTIONS RECEIVABLE AT 6/30/2014 25,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01230224
IRS990/TotalAssetsEOYAmt01364600
IRS990/TotalAssetsGrp/BOYAmt01230224
IRS990/TotalAssetsGrp/EOYAmt01364600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06002
IRS990/TotalLiabilitiesEOYAmt07924
IRS990/TotalLiabilitiesGrp/BOYAmt06002
IRS990/TotalLiabilitiesGrp/EOYAmt07924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356676
IRS990/TotalOtherCompensationAmt044340
IRS990/TotalProgramServiceExpensesAmt0259436
IRS990/TotalProgramServiceRevenueAmt0383336
IRS990/TotalReportableCompFromOrgAmt096486
IRS990/TotalRevenueGrp/ExclusionAmt0-1217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023887
IRS990/TravelGrp/TotalAmt023887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,364,600
Liabilities
$7,924
Net assets
$1,356,676
Revenue
$421,816
Expenses
$314,872
Net income
$106,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$0.82$0.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.17$0.75$0.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.13$0.63$0.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.09$0.44$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.50$0.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.13$0.55$0.43$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$0.49$0.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.42$0.62$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.44$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.40$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$0.36