Civic Intelligence

Sheet Metal Workers Union Joint Apprenticeship & Training Committee

990 • Fiscal year 2018 • EIN 92-0041203

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,142

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,032,443

Up $29,720 (+1.5%) from 2017

Net Assets

Up

$2,013,215

Up $39,260 (+2.0%) from 2017

Liabilities

Down

$19,228

Down $9,540 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$490,776

Up $65,907 (+16%) from 2017

Expenses

Down

$451,516

Down $170,622 (-27%) from 2017

Net Income

Up

$39,260

Up $236,529 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$2,032,443
Liabilities$19,228
Net Assets$2,013,215
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$490,776
Expenses$451,516
Net Income$39,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$490,776
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$1,548,597$1,485,690▼ $62,907
Savings and Temporary Cash Investments$380,432$511,382▲ $130,950
Cash and Non-Interest-Bearing Accounts$43,643$0▼ $43,643
Pledges and Grants Receivable$29,251$34,571▲ $5,320
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$2,002,723$2,032,443▲ $29,720
Liabilities
Accounts Payable and Accrued Expenses$26,768$12,016▼ $14,752
Other Liabilities$0$5,212▲ $5,212
Deferred Revenue$2,000$2,000→ $0
Total Liabilities$28,768$19,228▼ $9,540
Net Assets / Fund Balance
Unrestricted Net Assets$1,973,955$2,013,215▲ $39,260
Total Net Assets Fund Balance$1,973,955$2,013,215▲ $39,260
Total Liabilities and Net Assets / Fund Balance$2,002,723$2,032,443▲ $29,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,828$179,943$1,401,771
Equipment$37,525$235,552$273,077
Land$220,000-$220,000
Other Land Buildings$6,337$16,245$22,582
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BoldTraining CoordinatorFT$97,524$51,618$149,142
Randy GoldingPresident/chairman-$4,965$1,403$6,368

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,289
Investment Income
$3,236
Other Revenue
$20,251
Change in Net Assets
$39,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,764
Revenue Not Reported on Financial Statements
$8,012
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,012
Total Revenue per Audited Statements
$482,764
Total Revenue per Form 990
$490,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,743
Other Expenses$171,773
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$153,703--$153,703
Other Salaries and Wages$30,216$50,692-$80,908
Depreciation Depletion$57,874$5,033-$62,907
Other Employee Benefits$17,786$4,434-$22,220
Occupancy$10,975$10,976-$21,951
Insurance$16,855$2,974-$19,829
Payroll Taxes$10,615$4,541-$15,156
Office Expenses$7,651$6,778-$14,429
Travel$11,254--$11,254
Fees for Services Accounting-$10,444-$10,444
Pension Plan Contributions$7,756--$7,756
Other Expenses$1,370--$1,370
All Other Expenses$1,345--$1,345
Information Technology-$1,313-$1,313
Total Functional Expenses$354,331$97,185$0$451,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,515
Total Expenses per Audited Statements$451,515
Total Expenses per Form 990$451,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checking Account Overdraft$3,947
Undeposited Funds$1,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Bold
Formed
1950
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

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

Additional Explanations

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. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other revenue adjustment 8,012.”

Raw XML AppendixShowing 400 of 453 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
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/RelatedOrExemptFuncIncomeAmt0289804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02607
IRS990/PYOtherExpensesAmt0241734
IRS990/PYOtherRevenueAmt015050
IRS990/PYProgramServiceRevenueAmt0407212
IRS990/PYRevenuesLessExpensesAmt0-197269
IRS990/PYSalariesCompEmpBnftPaidAmt0380404
IRS990/PYTotalExpensesAmt0622138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039260
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02089053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035698
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94840
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt02089053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396229
IRS990ScheduleA/Total509Grp/TotalAmt02089053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02202645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401771
IRS990ScheduleD/EquipmentGrp/BookValueAmt037525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKING ACCOUNT OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08012
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08012
IRS990ScheduleD/RevenueSubtotalAmt0482764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740), ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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/ExplanationTxt1OTHER REVENUE ADJUSTMENT 8,012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485690
IRS990ScheduleD/TotalExpensesPerForm990Amt0451515
IRS990ScheduleD/TotalLiabilityAmt05212
IRS990ScheduleD/TotalRevenuePerForm990Amt0490776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451515
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/ExplanationTxt2THE 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/FormAndLineReferenceDesc2PART 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/TotalAssetsBOYAmt02002723
IRS990/TotalAssetsEOYAmt02032443
IRS990/TotalAssetsGrp/BOYAmt02002723
IRS990/TotalAssetsGrp/EOYAmt02032443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028768
IRS990/TotalLiabilitiesEOYAmt019228
IRS990/TotalLiabilitiesGrp/BOYAmt028768
IRS990/TotalLiabilitiesGrp/EOYAmt019228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01973955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02013215
IRS990/TotalOtherCompensationAmt053021
IRS990/TotalProgramServiceExpensesAmt0354331
IRS990/TotalProgramServiceRevenueAmt0467289
IRS990/TotalReportableCompFromOrgAmt0102489
IRS990/TotalRevenueGrp/ExclusionAmt012696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02002723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02032443

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,443
Liabilities
$19,228
Net assets
$2,013,215
Revenue
$490,776
Expenses
$451,516
Net income
$39,260
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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