Civic Intelligence

Sheet Metal Workers Union Joint Apprenticeship & Training Committee

990 • Fiscal year 2017 • EIN 92-0041203

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,206

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,002,723

Down $179,779 (-8.2%) from 2016

Net Assets

Down

$1,973,955

Down $200,129 (-9.2%) from 2016

Liabilities

Up

$28,768

Up $20,350 (+242%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Down

$424,869

Down $13,864 (-3.2%) from 2016

Expenses

Up

$622,138

Up $157,459 (+34%) from 2016

Net Income

Down

-$197,269

Down $171,323 (-660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$2,002,723
Liabilities$28,768
Net Assets$1,973,955
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$424,869
Expenses$622,138
Net Income-$197,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$424,869
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$1,596,983$1,548,597▼ $48,386
Savings and Temporary Cash Investments$524,597$380,432▼ $144,165
Cash and Non-Interest-Bearing Accounts$33,123$43,643▲ $10,520
Pledges and Grants Receivable$26,999$29,251▲ $2,252
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$2,182,502$2,002,723▼ $179,779
Liabilities
Accounts Payable and Accrued Expenses$8,418$26,768▲ $18,350
Deferred Revenue-$2,000-
Total Liabilities$8,418$28,768▲ $20,350
Net Assets / Fund Balance
Unrestricted Net Assets$2,174,084$1,973,955▼ $200,129
Total Net Assets Fund Balance$2,174,084$1,973,955▼ $200,129
Total Liabilities and Net Assets / Fund Balance$2,182,502$2,002,723▼ $179,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,891$141,880$1,401,771
Equipment$60,129$212,948$273,077
Land$220,000-$220,000
Other Land Buildings$8,577$14,005$22,582
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BoldTraining CoordinatorFT$96,116$49,090$145,206
Randy GoldingPresident/chairman-$8,475$4,889$13,364

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
$407,212
Investment Income
$2,607
Other Revenue
$15,050
Change in Net Assets
$-197,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,869
Total Revenue per Form 990
$424,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,404
Other Expenses$241,734
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$158,570--$158,570
Other Salaries and Wages$115,895$17,619-$133,514
Other Employee Benefits$62,018$4,434-$66,452
Depreciation Depletion$57,571$5,006-$62,577
Office Expenses$20,686$20,937-$41,623
Travel$33,661--$33,661
Insurance$16,481$2,908-$19,389
Payroll Taxes$17,578$1,052-$18,630
Fees for Services Legal-$14,771-$14,771
Fees for Services Accounting-$8,550-$8,550
Other Expenses$4,072--$4,072
Pension Plan Contributions$2,633$605-$3,238
All Other Expenses$2,206--$2,206
Information Technology-$1,170-$1,170
Total Functional Expenses$545,086$77,052$0$622,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,138
Total Expenses per Audited Statements$622,138
Total Expenses per Form 990$622,138
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 11B

“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
2018-05-11
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
11
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:

“Prior year advance tenant payments not recorded on form 990 -2,860.”

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, 2017. 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 445 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/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICESHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt0200516
IRS990/PYOtherRevenueAmt013460
IRS990/PYProgramServiceRevenueAmt0424338
IRS990/PYRevenuesLessExpensesAmt0-25946
IRS990/PYSalariesCompEmpBnftPaidAmt0264163
IRS990/PYTotalExpensesAmt0464679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197269
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02038969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023031
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt02038969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419984
IRS990ScheduleA/Total509Grp/TotalAmt02038969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02111630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401771
IRS990ScheduleD/EquipmentGrp/BookValueAmt060129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424869
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, 2017. 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/TotalBookValueLandBuildingsAmt01548597
IRS990ScheduleD/TotalExpensesPerForm990Amt0622138
IRS990ScheduleD/TotalRevenuePerForm990Amt0424869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622138
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 YEAR ADVANCE TENANT PAYMENTS NOT RECORDED ON FORM 990 -2,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt02182502
IRS990/TotalAssetsEOYAmt02002723
IRS990/TotalAssetsGrp/BOYAmt02182502
IRS990/TotalAssetsGrp/EOYAmt02002723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08418
IRS990/TotalLiabilitiesEOYAmt028768
IRS990/TotalLiabilitiesGrp/BOYAmt08418
IRS990/TotalLiabilitiesGrp/EOYAmt028768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02174084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01973955
IRS990/TotalOtherCompensationAmt053979
IRS990/TotalProgramServiceExpensesAmt0545086
IRS990/TotalProgramServiceRevenueAmt0407212
IRS990/TotalReportableCompFromOrgAmt0104591
IRS990/TotalRevenueGrp/ExclusionAmt013787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02002723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033661
IRS990/TravelGrp/TotalAmt033661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02174084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01973955

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,723
Liabilities
$28,768
Net assets
$1,973,955
Revenue
$424,869
Expenses
$622,138
Net income
-$197,269
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
2017Detailed filing. Detailed filing data is available for this year.$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