Civic Intelligence

Neca-Ibew Electrical Training Center

990 • Fiscal year 2015 • EIN 93-0519925

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$164,933

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,357,479

Down $719,045 (-7.9%) from 2014

Net Assets

Up

$7,926,869

Up $88,320 (+1.1%) from 2014

Liabilities

Down

$430,610

Down $807,365 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Down

$4,401,950

Down $1,250,585 (-22%) from 2014

Expenses

Up

$3,797,063

Up $317,667 (+9.1%) from 2014

Net Income

Down

$604,887

Down $1,568,252 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$8,357,479
Liabilities$430,610
Net Assets$7,926,869
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$4,401,950
Expenses$3,797,063
Net Income$604,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$4,517,875
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$4,611,834$4,499,244▼ $112,590
Investments in Publicly Traded Securities-$3,467,051-
Savings and Temporary Cash Investments$4,359,575$243,076▼ $4,116,499
Cash and Non-Interest-Bearing Accounts$105,115$148,107▲ $42,992
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,076,524$8,357,479▼ $719,045
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,235,135$427,495▼ $807,640
Accounts Payable and Accrued Expenses$2,839$3,115▲ $276
Other Liabilities$1--
Total Liabilities$1,237,975$430,610▼ $807,365
Net Assets / Fund Balance
Unrestricted Net Assets$7,816,257$7,925,311▲ $109,054
Temporarily Rstr Net Assets$22,292$1,558▼ $20,734
Total Net Assets Fund Balance$7,838,549$7,926,869▲ $88,320
Total Liabilities and Net Assets / Fund Balance$9,076,524$8,357,479▼ $719,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,293,543$2,572,210-
Other Land Buildings$46,359$201,023-
Land$1,070,450--
Equipment$88,892$469,213-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Rod BelisleTraining Direct$123,216$41,717$164,933

Board Members and Trustees

NameTitle
Gary YoungChairman
Alan KeserTrustee
Dolores DoyleTrustee
Edward RydingTrustee
Jason LandonTrustee
Richard MartinTrustee
Scott ZadowTrustee
Sonja RheaumeTrustee
Tim GauthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,451
Program Service Revenue
$4,054,275
Investment Income
$369,778
Other Revenue
$-50,554
All Other Contributions
$15,903
Change in Net Assets
$604,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,502,625
Revenue Not Reported on Financial Statements
$-100,675
Revenue Not Reported on Form 990
$-530,830
Other Revenue Adjustments
$-100,675
Total Revenue per Audited Statements
$3,971,795
Total Revenue per Form 990
$4,401,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,762,031
Other Expenses$875,469
Grants and Similar Amounts Paid$159,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,723$124,174-$1,682,897
Pension Plan Contributions$314,581$134,820-$449,401
Other Employee Benefits$212,512$91,076-$303,588
Depreciation Depletion$157,124$67,339-$224,463
Current Officers, Directors, Trustees, and Key Employees$115,453$49,480-$164,933
Payroll Taxes$112,848$48,364-$161,212
Grants to Domestic Individuals$159,563--$159,563
Office Expenses$132,086$24,129-$156,215
Occupancy$105,221$45,095-$150,316
All Other Expenses$71,063$19,951-$91,014
Conferences and Meetings$66,258--$66,258
Interest$27,990$11,996-$39,986
Other Expenses$15,661$6,712-$22,373
Fees for Services Other$6,904$471-$7,375
Fees for Services Legal$5,003--$5,003
Advertising$394$169-$563
Total Functional Expenses$3,159,866$637,197$0$3,797,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,883,475
Total Expenses per Form 990$3,797,063
Expenses per Audited Statements$3,767,550
Expenses Not Reported on Form 990$115,925
Expenses Not Reported on Financial Statements$29,513
Other Expense Adjustments$29,513
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-
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. A conflict of interest can arise in dealings with anyone with whom NIETC transacts business: Contractors, vendors apprentices, journeymen and people in other organizations with whom we contract and make agreements. Employees should not enter into transactions, acquire any interest, or take any action, which, in his/her own judgment, is contrary to the interest of NIETC or is incompatible with loyalty and obligation inherent to his/her employment. Any situation involving a possible conflict of interest must be brought to the attention of the employee's immediate supervisor and the Executive Director for possible action. Also training by Director for all staff regarding the prohibition of self dealing and related party transactions. The same is provided for the Board and officers.”

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
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Belisle
Formed
1963
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
7

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 $114285 rental expenses $1640”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Noncash expense $15250 investment fees $14263”

Raw XML AppendixShowing 400 of 542 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/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011996
IRS990/InterestGrp/ProgramServicesAmt027990
IRS990/InterestGrp/TotalAmt039986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0369778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369778
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03467051
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03242446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04611834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04499244
IRS990/LandBldgEquipCostOrOtherBssAmt07741690
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/PersonalAmt01640
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/BOYAmt01235135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427495
IRS990/NetAssetsOrFundBalancesBOYAmt07838549
IRS990/NetAssetsOrFundBalancesEOYAmt07926869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-73026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-73026
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020503
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010403
IRS990/NetUnrelatedBusTxblIncmAmt09403
IRS990/NetUnrlzdGainsLossesInvstAmt0-516567
IRS990/NoncashContributionsAmt015250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045095
IRS990/OccupancyGrp/ProgramServicesAmt0105221
IRS990/OccupancyGrp/TotalAmt0150316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132086
IRS990/OfficeExpensesGrp/TotalAmt0156215
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303588
IRS990/OtherExpensesGrp/Desc0Building Maintenance and Repai
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Graduation Disbursement
IRS990/OtherExpensesGrp/Desc3Computer Disbursements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16712
IRS990/OtherExpensesGrp/ProgramServicesAmt031316
IRS990/OtherExpensesGrp/ProgramServicesAmt143327
IRS990/OtherExpensesGrp/ProgramServicesAmt223839
IRS990/OtherExpensesGrp/ProgramServicesAmt315661
IRS990/OtherExpensesGrp/TotalAmt044737
IRS990/OtherExpensesGrp/TotalAmt143327
IRS990/OtherExpensesGrp/TotalAmt223839
IRS990/OtherExpensesGrp/TotalAmt322373
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01969
IRS990/OtherRevenueTotalAmt01969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01558723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112848
IRS990/PayrollTaxesGrp/TotalAmt0161212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314581
IRS990/PensionPlanContributionsGrp/TotalAmt0449401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROD BELISLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FULL-TIME ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23730966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23730966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01222206
IRS990/PYOtherRevenueAmt0-38406
IRS990/PYProgramServiceRevenueAmt05448143
IRS990/PYRevenuesLessExpensesAmt02173139
IRS990/PYSalariesCompEmpBnftPaidAmt02257190
IRS990/PYTotalExpensesAmt03479396
IRS990/PYTotalRevenueAmt05652535
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0604887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt010403
IRS990/RentalIncomeOrLossGrp/RealAmt010100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04359575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243076
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03293543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05865753
IRS990ScheduleD/EquipmentGrp/BookValueAmt088892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0558105
IRS990ScheduleD/ExpensesNotReportedAmt0115925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029513
IRS990ScheduleD/ExpensesSubtotalAmt03767550
IRS990ScheduleD/LandGrp/BookValueAmt01070450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01070450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-516567
IRS990ScheduleD/OtherExpensesIncludedAmt0115925
IRS990ScheduleD/OtherExpensesNotIncludedAmt029513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201023
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0247382
IRS990ScheduleD/OtherRevenueAmt0-14263
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-100675
IRS990ScheduleD/RevenueNotReportedAmt0-530830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-100675
IRS990ScheduleD/RevenueSubtotalAmt04502625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS - BOOKS $114285 RENTAL EXPENSES $1640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH EXPENSE $15250 INVESTMENT FEES $14263
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04499244
IRS990ScheduleD/TotalExpensesPerForm990Amt03797063

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,357,479
Liabilities
$430,610
Net assets
$7,926,869
Revenue
$4,401,950
Expenses
$3,797,063
Net income
$604,887
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
2015Detailed filing. Detailed filing data is available for this year.$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