Civic Intelligence

Sheet Metal Workers Union Joint Apprenticeship & Training Committee

990 • Fiscal year 2016 • EIN 92-0041203

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,214

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,182,502

Up $817,902 (+60%) from 2015

Net Assets

Up

$2,174,084

Up $817,408 (+60%) from 2015

Liabilities

Up

$8,418

Up $494 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$438,733

Up $16,917 (+4.0%) from 2015

Expenses

Up

$464,679

Up $149,807 (+48%) from 2015

Net Income

Down

-$25,946

Down $132,890 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$2,182,502
Liabilities$8,418
Net Assets$2,174,084
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$438,733
Expenses$464,679
Net Income-$25,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$438,733
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
Land, Buildings, and Equipment, Net$602,865$1,596,983▲ $994,118
Savings and Temporary Cash Investments$614,229$524,597▼ $89,632
Cash and Non-Interest-Bearing Accounts$2,499$33,123▲ $30,624
Pledges and Grants Receivable$27,607$26,999▼ $608
Prepaid Expenses and Deferred Charges$117,400$800▼ $116,600
Total Assets$1,364,600$2,182,502▲ $817,902
Liabilities
Accounts Payable and Accrued Expenses$7,924$8,418▲ $494
Total Liabilities$7,924$8,418▲ $494
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,676$2,174,084▲ $817,408
Total Net Assets Fund Balance$1,356,676$2,174,084▲ $817,408
Total Liabilities and Net Assets / Fund Balance$1,364,600$2,182,502▲ $817,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,954$103,817$1,401,771
Equipment$68,194$190,692$258,886
Land$220,000-$220,000
Other Land Buildings$10,835$11,747$22,582
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BoldTraining CoordinatorFT$95,092$47,122$142,214
Randy GoldingPresident/chairman-$326$1,964$2,290

Board Members and Trustees

NameTitle
Ben MarcinkiewiczTrustee
Garret TraversTrustee
Jeremy KetchumTrustee
Joe MorrisTrustee
Mark HodlTrustee
Ron ReinhardtTrustee
Matt RudisillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,338
Investment Income
$935
Other Revenue
$13,460
Change in Net Assets
$-25,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,733
Total Revenue per Form 990
$438,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,163
Other Expenses$200,516
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$142,214--$142,214
Other Salaries and Wages$53,785$19,407-$73,192
Depreciation Depletion$49,762$4,327-$54,089
Travel$31,406--$31,406
Office Expenses$13,681$16,389-$30,070
Other Employee Benefits$20,973$989-$21,962
Insurance$17,565$3,100-$20,665
Payroll Taxes$15,216$1,876-$17,092
Pension Plan Contributions$6,398$3,305-$9,703
Fees for Services Accounting-$9,244-$9,244
Other Expenses$7,636--$7,636
All Other Expenses$3,122--$3,122
Occupancy$1,400$1,400-$2,800
Fees for Services Legal-$1,132-$1,132
Information Technology-$480-$480
Total Functional Expenses$403,030$61,649$0$464,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,679
Total Expenses per Audited Statements$464,679
Total Expenses per Form 990$464,679
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
2017-05-15
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
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael T Mead CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related party 843,354.”

Part XII Financial Statements and Reporting, Line 2 C

“The process has not changed from the prior 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, 2016. 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.”

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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICESHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1217
IRS990/PYOtherExpensesAmt0134782
IRS990/PYOtherRevenueAmt039697
IRS990/PYProgramServiceRevenueAmt0383336
IRS990/PYRevenuesLessExpensesAmt0106944
IRS990/PYSalariesCompEmpBnftPaidAmt0180090
IRS990/PYTotalExpensesAmt0314872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25946
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02060577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09266
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt02074577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446690
IRS990ScheduleA/Total509Grp/TotalAmt02074577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02123540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401771
IRS990ScheduleD/EquipmentGrp/BookValueAmt068194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438733
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, 2016. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596983
IRS990ScheduleD/TotalExpensesPerForm990Amt0464679
IRS990ScheduleD/TotalRevenuePerForm990Amt0438733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464679
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/ExplanationTxt2TRANSFER FROM RELATED PARTY 843,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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/FormAndLineReferenceDesc3PART XII FINANCIAL STATEMENTS AND REPORTING, LINE 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01364600
IRS990/TotalAssetsEOYAmt02182502
IRS990/TotalAssetsGrp/BOYAmt01364600
IRS990/TotalAssetsGrp/EOYAmt02182502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07924
IRS990/TotalLiabilitiesEOYAmt08418
IRS990/TotalLiabilitiesGrp/BOYAmt07924
IRS990/TotalLiabilitiesGrp/EOYAmt08418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01356676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02174084
IRS990/TotalOtherCompensationAmt049086
IRS990/TotalProgramServiceExpensesAmt0403030
IRS990/TotalProgramServiceRevenueAmt0424338
IRS990/TotalReportableCompFromOrgAmt095418
IRS990/TotalRevenueGrp/ExclusionAmt010395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02182502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031406
IRS990/TravelGrp/TotalAmt031406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,502
Liabilities
$8,418
Net assets
$2,174,084
Revenue
$438,733
Expenses
$464,679
Net income
-$25,946
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
2016Detailed filing. Detailed filing data is available for this year.$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