Civic Intelligence

Neca-Ibew Electrical Training Center

990 • Fiscal year 2014 • EIN 93-0519925

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.NIETC.ORG
16021 NE Airport WayPortland, OR 97230

(503) 262-9991

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$153,387

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,076,524

Up $1,398,218 (+18%) from 2013

Net Assets

Up

$7,838,549

Up $2,173,139 (+38%) from 2013

Liabilities

Down

$1,237,975

Down $774,921 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$5,652,535

Up $1,371,488 (+32%) from 2013

Expenses

Up

$3,479,396

Up $78,768 (+2.3%) from 2013

Net Income

Up

$2,173,139

Up $1,292,720 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,058,644Liabilities 2011: $2,402,114Net Assets 2011: $3,656,5302011Assets 2012: $6,999,030Liabilities 2012: $2,214,039Net Assets 2012: $4,784,9912012Assets 2013: $7,678,306Liabilities 2013: $2,012,896Net Assets 2013: $5,665,4102013Assets 2014: $9,076,524Liabilities 2014: $1,237,975Net Assets 2014: $7,838,5492014Assets 2015: $8,357,479Liabilities 2015: $430,610Net Assets 2015: $7,926,8692015Assets 2016: $8,262,863Liabilities 2016: $3,211Net Assets 2016: $8,259,6522016Assets 2017: $9,635,764Liabilities 2017: $3,388Net Assets 2017: $9,632,3762017Assets 2018: $10,824,654Liabilities 2018: $3,769Net Assets 2018: $10,820,8852018Assets 2019: $12,911,589Liabilities 2019: $6,255Net Assets 2019: $12,905,3342019Assets 2020: $13,957,645Liabilities 2020: $8,572Net Assets 2020: $13,949,0732020Assets 2021: $14,916,871Liabilities 2021: $13,490Net Assets 2021: $14,903,3812021Assets 2022: $14,658,527Liabilities 2022: $14,779Net Assets 2022: $14,643,7482022Assets 2023: $15,000,338Liabilities 2023: $19,208Net Assets 2023: $14,981,1302023Assets 2024: $15,404,263Liabilities 2024: $24,716Net Assets 2024: $15,379,5472024

Highlighted filing

2014

Assets$9,076,524
Liabilities$1,237,975
Net Assets$7,838,549
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0Expenses 2011: $3,014,3712011Expenses 2012: $3,225,5522012Revenue 2013: $4,281,047Expenses 2013: $3,400,628Net Income 2013: $880,4192013Revenue 2014: $5,652,535Expenses 2014: $3,479,396Net Income 2014: $2,173,1392014Revenue 2015: $4,401,950Expenses 2015: $3,797,063Net Income 2015: $604,8872015Revenue 2016: $4,397,373Expenses 2016: $4,167,836Net Income 2016: $229,5372016Revenue 2017: $6,630,657Expenses 2017: $5,459,096Net Income 2017: $1,171,5612017Revenue 2018: $6,896,042Expenses 2018: $5,365,115Net Income 2018: $1,530,9272018Revenue 2019: $7,275,817Expenses 2019: $5,828,160Net Income 2019: $1,447,6572019Revenue 2020: $6,771,275Expenses 2020: $6,068,633Net Income 2020: $702,6422020Revenue 2021: $7,992,939Expenses 2021: $6,782,506Net Income 2021: $1,210,4332021Revenue 2022: $8,264,544Expenses 2022: $7,359,175Net Income 2022: $905,3692022Revenue 2023: $7,905,185Expenses 2023: $7,787,723Net Income 2023: $117,4622023Revenue 2024: $8,810,144Expenses 2024: $8,638,589Net Income 2024: $171,5552024

Highlighted filing

2014

Revenue$5,652,535
Expenses$3,479,396
Net Income$2,173,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$5,790,739
Mission and Program Overview

Mission

Support programs for training and education of electrical apprentices and journeymen through contributions by electrical industry employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,586,201$4,611,834▲ $25,633
Savings and Temporary Cash Investments$3,007,705$4,359,575▲ $1,351,870
Cash and Non-Interest-Bearing Accounts$84,400$105,115▲ $20,715
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,678,306$9,076,524▲ $1,398,218
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,009,747$1,235,135▼ $774,612
Accounts Payable and Accrued Expenses$3,149$2,839▼ $310
Other Liabilities-$1-
Total Liabilities$2,012,896$1,237,975▼ $774,921
Net Assets / Fund Balance
Unrestricted Net Assets$5,665,410$7,816,257▲ $2,150,847
Temporarily Rstr Net Assets-$22,292-
Total Net Assets Fund Balance$5,665,410$7,838,549▲ $2,173,139
Total Liabilities and Net Assets / Fund Balance$7,678,306$9,076,524▲ $1,398,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,413,252$2,390,972-
Other Land Buildings$87,843$724,264-
Land$1,070,450--
Equipment$40,289$49,707-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod BelisleTraining DirctrFT$114,768$38,619$153,387

Board Members and Trustees

NameTitle
Gary YoungChairman
Alan KeserTrustee
Dolores DoyleTrustee
Erik RichardsonTrustee
Jason LandonTrustee
Joe BehrmanTrustee
Richard MartinTrustee
Scott ZadowMember
Tim GauthierSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Christenson Electric INCBuilding & Upgrade111 SW COLUMBIA STE 480, Portland, OR 97201$185,000
Revenue and Support

Revenue Composition

Contributions and Grants
$24,796
Program Service Revenue
$5,448,143
Investment Income
$218,002
Other Revenue
$-38,406
All Other Contributions
$946
Change in Net Assets
$2,173,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,790,045
Revenue Not Reported on Financial Statements
$-137,510
Other Revenue Adjustments
$-137,510
Total Revenue per Audited Statements
$5,790,045
Total Revenue per Form 990
$5,652,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,190
Other Expenses$1,222,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,175$107,115-$1,382,290
Pension Plan Contributions$239,622$102,695-$342,317
Other Employee Benefits$167,952$71,979-$239,931
Depreciation Depletion$131,662$57,837-$189,499
All Other Expenses$130,940$34,839-$165,779
Current Officers, Directors, Trustees, and Key Employees$107,371$46,016-$153,387
Payroll Taxes$97,485$41,780-$139,265
Office Expenses$63,782$27,334-$91,116
Interest$51,163$21,927-$73,090
Conferences and Meetings$62,573--$62,573
Insurance$29,907$12,818-$42,725
Other Expenses$37,417$36,526-$37,417
Fees for Services Accounting$16,040--$16,040
Fees for Services Other$10,550$4,521-$15,071
Fees for Services Legal$5,462--$5,462
Advertising$317$136-$453
Total Functional Expenses$2,829,137$650,259$0$3,479,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,616,905
Expenses per Audited Statements$3,479,575
Total Expenses per Form 990$3,479,396
Expenses Not Reported on Form 990$137,330
Expenses Not Reported on Financial Statements$-179
Other Expense Adjustments$-179
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers review activities of staff regarding purchasing and gifts. Staff training is provided.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's salary schedule was used to determine appropriate salaries for the employees, including a review and approval by independent person, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Neca-ibew Electrical Training Center
EIN
93-0519925
Phone
5032629991
Address
16021 NE AIRPORT WAY, PORTLAND, OR 97230

Signing Officer

Name
Gary Young
Title
Chairman
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
35

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cogs - books $134212 rental expense $3118”

Raw XML AppendixShowing 400 of 509 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012818
IRS990/InsuranceGrp/ProgramServicesAmt029907
IRS990/InsuranceGrp/TotalAmt042725
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021927
IRS990/InterestGrp/ProgramServicesAmt051163
IRS990/InterestGrp/TotalAmt073090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0218002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03164943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04586201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04611834
IRS990/LandBldgEquipCostOrOtherBssAmt07776777
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt03992
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT PROGRAMS FOR TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMEN THROUGH CONTRIBUTIONS BY ELECTRICAL INDUSTRY EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02009747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01235135
IRS990/NetAssetsOrFundBalancesBOYAmt05665410
IRS990/NetAssetsOrFundBalancesEOYAmt07838549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-51766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-51766
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01117
IRS990/NoncashContributionsAmt0695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027334
IRS990/OfficeExpensesGrp/ProgramServicesAmt063782
IRS990/OfficeExpensesGrp/TotalAmt091116
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239931
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136526
IRS990/OtherExpensesGrp/ProgramServicesAmt0197719
IRS990/OtherExpensesGrp/ProgramServicesAmt185226
IRS990/OtherExpensesGrp/ProgramServicesAmt2118774
IRS990/OtherExpensesGrp/ProgramServicesAmt337417
IRS990/OtherExpensesGrp/TotalAmt0282455
IRS990/OtherExpensesGrp/TotalAmt1121752
IRS990/OtherExpensesGrp/TotalAmt2118774
IRS990/OtherExpensesGrp/TotalAmt337417
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012243
IRS990/OtherRevenueTotalAmt012243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041780
IRS990/PayrollTaxesGrp/ProgramServicesAmt097485
IRS990/PayrollTaxesGrp/TotalAmt0139265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239622
IRS990/PensionPlanContributionsGrp/TotalAmt0342317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FULL-TIME ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL TUITION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05212264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25212264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01316071
IRS990/PYOtherRevenueAmt0-57730
IRS990/PYProgramServiceRevenueAmt04138262
IRS990/PYRevenuesLessExpensesAmt0880419
IRS990/PYSalariesCompEmpBnftPaidAmt02084557
IRS990/PYTotalExpensesAmt03400628
IRS990/PYTotalRevenueAmt04281047
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02173139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01117
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03007705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04359575
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03413252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02390972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05804224
IRS990ScheduleD/EquipmentGrp/BookValueAmt040289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089996
IRS990ScheduleD/ExpensesNotReportedAmt0137330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-179
IRS990ScheduleD/ExpensesSubtotalAmt03479575
IRS990ScheduleD/LandGrp/BookValueAmt01070450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01070450
IRS990ScheduleD/OtherExpensesIncludedAmt0137330
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724264
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0812107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-137510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-137510
IRS990ScheduleD/RevenueSubtotalAmt05790045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS - BOOKS $134212 RENTAL EXPENSE $3118
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04611834
IRS990ScheduleD/TotalExpensesPerForm990Amt03479396
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt05652535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05790045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03616905
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,076,524
Liabilities
$1,237,975
Net assets
$7,838,549
Revenue
$5,652,535
Expenses
$3,479,396
Net income
$2,173,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.02$15.4$8.81$8.64$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.02$15.0$7.91$7.79$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.01$14.6$8.26$7.36$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.01$14.9$7.99$6.78$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$13.9$6.77$6.07$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.01$12.9$7.28$5.83$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$6.90$5.37$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.00$9.63$6.63$5.46$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$4.40$4.17$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.43$7.93$4.40$3.80$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.24$7.84$5.65$3.48$2.17
2013Detailed filing. Detailed filing data is available for this year.$7.68$2.01$5.67$4.28$3.40$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.21$4.78$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.40$3.66$3.01