Civic Intelligence

Neca-Ibew Electrical Training Center

990 • Fiscal year 2016 • EIN 93-0519925

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$163,860

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,262,863

Down $94,616 (-1.1%) from 2015

Net Assets

Up

$8,259,652

Up $332,783 (+4.2%) from 2015

Liabilities

Down

$3,211

Down $427,399 (-99%) from 2015

Revenue

Down

$4,397,373

Down $4,577 (-0.1%) from 2015

Expenses

Up

$4,167,836

Up $370,773 (+9.8%) from 2015

Net Income

Down

$229,537

Down $375,350 (-62%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,262,863
Liabilities$3,211
Net Assets$8,259,652

Operations Trend

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

2016

Revenue$4,397,373
Expenses$4,167,836
Net Income$229,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,617,206
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$4,499,244$4,244,748▼ $254,496
Investments in Publicly Traded Securities$3,467,051$3,622,928▲ $155,877
Savings and Temporary Cash Investments$243,076$286,355▲ $43,279
Cash and Non-Interest-Bearing Accounts$148,107$108,832▼ $39,275
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$8,357,479$8,262,863▼ $94,616
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,495--
Accounts Payable and Accrued Expenses$3,115$3,211▲ $96
Total Liabilities$430,610$3,211▼ $427,399
Net Assets / Fund Balance
Unrestricted Net Assets$7,925,311$8,257,634▲ $332,323
Temporarily Rstr Net Assets$1,558$2,018▲ $460
Total Net Assets Fund Balance$7,926,869$8,259,652▲ $332,783
Total Liabilities and Net Assets / Fund Balance$8,357,479$8,262,863▼ $94,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,106,419$2,749,569-
Other Land Buildings$36,147$166,696-
Land$1,070,450--
Equipment$31,732$370,196-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod BelisleTraining DirectFT$120,234$43,626$163,860
Barry MorelandSafety DirectorFT$107,711$42,871$150,582
John ScharoschInstructorFT$104,561$44,728$149,289
Marshall McGradyInstructorFT$101,077$43,351$144,428

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,363
Program Service Revenue
$4,414,036
Investment Income
$83,110
Other Revenue
$-187,136
All Other Contributions
$87,363
Change in Net Assets
$229,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,800
Other Non Cash Contri Table1$37,252
Other Non Cash Contri Table1$5,955
Other Non Cash Contri Table1$5,500
Total Noncash Contributions4$86,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,541,411
Revenue Not Reported on Financial Statements
$-144,038
Revenue Not Reported on Form 990
$84,871
Other Revenue Adjustments
$-144,038
Total Revenue per Audited Statements
$4,626,282
Total Revenue per Form 990
$4,397,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,791,148
Other Expenses$1,010,054
Grants and Similar Amounts Paid$366,634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,975$153,750-$1,670,725
Pension Plan Contributions$327,523$140,367-$467,890
Grants to Domestic Individuals$366,634--$366,634
Other Employee Benefits$227,674$97,575-$325,249
Depreciation Depletion$148,848$63,792-$212,640
Office Expenses$188,627$21,696-$210,323
Occupancy$116,579$49,961-$166,540
Current Officers, Directors, Trustees, and Key Employees$139,951$23,909-$163,860
Payroll Taxes$114,397$49,027-$163,424
All Other Expenses$61,813$24,858-$86,671
Conferences and Meetings$61,290--$61,290
Other Expenses$38,963$49,701-$38,963
Information Technology$16,697$7,156-$23,853
Interest$8,413$3,606-$12,019
Fees for Services Accounting$8,135--$8,135
Fees for Services Legal$3,863--$3,863
Advertising$394$169-$563
Total Functional Expenses$3,482,269$685,567$0$4,167,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,293,499
Total Expenses per Form 990$4,167,836
Expenses per Audited Statements$4,062,954
Expenses Not Reported on Form 990$230,545
Expenses Not Reported on Financial Statements$104,882
Other Expense Adjustments$104,882
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
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Belisle
Formed
1963
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
37
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 $230545 rental expenses $0

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

Noncash $86507 INVESTMENT FEES $18375

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Safety Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Instructor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366634
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04617206
IRS990/GrossRentsGrp/PersonalAmt012344
IRS990/GrossRentsGrp/RealAmt03800
IRS990/GrossSalesOfInventoryAmt012643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07156
IRS990/InformationTechnologyGrp/ProgramServicesAmt016697
IRS990/InformationTechnologyGrp/TotalAmt023853
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03606
IRS990/InterestGrp/ProgramServicesAmt08413
IRS990/InterestGrp/TotalAmt012019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083110
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03467051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03622928
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03286461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04499244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04244748
IRS990/LandBldgEquipCostOrOtherBssAmt07531209
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0427495
IRS990/NetAssetsOrFundBalancesBOYAmt07926869
IRS990/NetAssetsOrFundBalancesEOYAmt08259652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-207190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-207190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016144
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012344
IRS990/NetUnrelatedBusTxblIncmAmt011344
IRS990/NetUnrlzdGainsLossesInvstAmt0103246
IRS990/NoncashContributionsAmt086507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049961
IRS990/OccupancyGrp/ProgramServicesAmt0116579
IRS990/OccupancyGrp/TotalAmt0166540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188627
IRS990/OfficeExpensesGrp/TotalAmt0210323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325249
IRS990/OtherExpensesGrp/Desc0NONCASH
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Outreach
IRS990/OtherExpensesGrp/Desc3Graduation Disbursement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049701
IRS990/OtherExpensesGrp/ProgramServicesAmt086507
IRS990/OtherExpensesGrp/ProgramServicesAmt148986
IRS990/OtherExpensesGrp/ProgramServicesAmt238963
IRS990/OtherExpensesGrp/TotalAmt086507
IRS990/OtherExpensesGrp/TotalAmt149701
IRS990/OtherExpensesGrp/TotalAmt248986
IRS990/OtherExpensesGrp/TotalAmt338963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03910
IRS990/OtherRevenueTotalAmt03910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516975
IRS990/OtherSalariesAndWagesGrp/TotalAmt01670725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114397
IRS990/PayrollTaxesGrp/TotalAmt0163424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0327523
IRS990/PensionPlanContributionsGrp/TotalAmt0467890
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/RelatedOrExemptFuncIncomeAmt021560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24194424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24194424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159563
IRS990/PYInvestmentIncomeAmt0369778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0875469
IRS990/PYOtherRevenueAmt0-50554
IRS990/PYProgramServiceRevenueAmt04054275
IRS990/PYRevenuesLessExpensesAmt0604887
IRS990/PYSalariesCompEmpBnftPaidAmt02762031
IRS990/PYTotalExpensesAmt03797063
IRS990/PYTotalRevenueAmt04401950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012344
IRS990/RentalIncomeOrLossGrp/RealAmt03800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286355
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/BookValueAmt03106419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02749569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05855988
IRS990ScheduleD/EquipmentGrp/BookValueAmt031732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0401928
IRS990ScheduleD/ExpensesNotReportedAmt0230545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0104882
IRS990ScheduleD/ExpensesSubtotalAmt04062954
IRS990ScheduleD/LandGrp/BookValueAmt01070450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01070450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103246
IRS990ScheduleD/OtherExpensesIncludedAmt0230545
IRS990ScheduleD/OtherExpensesNotIncludedAmt0104882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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