Civic Intelligence

Neca-Ibew Electrical Training Center

990 • Fiscal year 2017 • EIN 93-0519925

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

8th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$168,885

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,635,764

Up $1,372,901 (+17%) from 2016

Net Assets

Up

$9,632,376

Up $1,372,724 (+17%) from 2016

Liabilities

Up

$3,388

Up $177 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin76th percentile

Revenue

Up

$6,630,657

Up $2,233,284 (+51%) from 2016

Expenses

Up

$5,459,096

Up $1,291,260 (+31%) from 2016

Net Income

Up

$1,171,561

Up $942,024 (+410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$9,635,764
Liabilities$3,388
Net Assets$9,632,376
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$6,630,657
Expenses$5,459,096
Net Income$1,171,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$6,658,893
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
Investments in Publicly Traded Securities$3,622,928$4,447,630▲ $824,702
Land, Buildings, and Equipment, Net$4,244,748$4,100,776▼ $143,972
Savings and Temporary Cash Investments$286,355$1,023,191▲ $736,836
Cash and Non-Interest-Bearing Accounts$108,832$64,167▼ $44,665
Total Assets$8,262,863$9,635,764▲ $1,372,901
Liabilities
Accounts Payable and Accrued Expenses$3,211$3,388▲ $177
Total Liabilities$3,211$3,388▲ $177
Net Assets / Fund Balance
Unrestricted Net Assets$8,257,634$9,632,376▲ $1,374,742
Temporarily Rstr Net Assets$2,018--
Total Net Assets Fund Balance$8,259,652$9,632,376▲ $1,372,724
Total Liabilities and Net Assets / Fund Balance$8,262,863$9,635,764▲ $1,372,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,756$2,930,748$5,886,504
Land$1,070,450-$1,070,450
Equipment$48,289$371,003$419,292
Other Land Buildings$26,281$173,265$199,546
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod BelisleTraining DirectorFT$123,794$45,091$168,885
Barry MorelandSafety DirectorFT$108,560$44,134$152,694
John ScharoschInstructorFT$106,426$45,303$151,729
Laura BenedictAssistant Training DirectorFT$103,709$43,623$147,332
Jason JenkinsIt ManagerFT$101,715$43,981$145,696
Mark BoyerInstructorFT$101,356$43,916$145,272

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$643,455
Program Service Revenue
$5,773,516
Investment Income
$117,104
Other Revenue
$96,582
All Other Contributions
$643,455
Change in Net Assets
$1,171,561

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$637,532
Other Non Cash Contri Table4$5,537
Total Noncash Contributions5$643,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,015,823
Revenue Not Reported on Financial Statements
$614,834
Revenue Not Reported on Form 990
$201,163
Other Revenue Adjustments
$614,834
Total Revenue per Audited Statements
$6,216,986
Total Revenue per Form 990
$6,630,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,006,954
Other Expenses$1,959,743
Grants and Similar Amounts Paid$492,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,243$45,534-$1,814,777
Pension Plan Contributions$374,790$132,573-$507,363
Grants to Domestic Individuals$492,399--$492,399
Other Employee Benefits$248,502$89,461-$337,963
Depreciation Depletion$148,639$63,703-$212,342
Payroll Taxes$124,576$53,390-$177,966
Current Officers, Directors, Trustees, and Key Employees-$168,885-$168,885
Occupancy$103,634$44,414-$148,048
Office Expenses$88,219$37,808-$126,027
All Other Expenses$102,716$12,338-$115,054
Conferences and Meetings$76,343--$76,343
Other Expenses$50,436$108,127-$50,436
Insurance$26,041$11,161-$37,202
Fees for Services Accounting$12,500--$12,500
Fees for Services Legal$2,115--$2,115
Advertising$394$169-$563
Total Functional Expenses$4,691,533$767,563$0$5,459,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,459,096
Total Expenses per Audited Statements$4,844,262
Expenses per Audited Statements$4,816,026
Expenses Not Reported on Financial Statements$643,070
Other Expense Adjustments$643,070
Expenses Not Reported on Form 990$28,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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 employees immediate supervisor and the Executive Director for possible action. Also training by Director for all staff regarding the prohibition of sel”

CEO executive director top management comp Part VI line 15A

“The organizations 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.”

Other officer or key employee compensation Part VI line 15B

“The organizations 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.”

Governing documents etc available to public Part VI line 19

“The organizations 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
Address
16021 NE AIRPORT WAY, Portland, OR 97230

Signing Officer

Name
Gary Young
Title
Chair
Phone
5032629991
Signed
2018-05-09
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
8

Preparer

Firm
Ras Group LLC
Address
7148 SW GONZAGA ST, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Investment expense -$19,396”

Other revenues included on Form 990 (Part XI, line 4B)

“Noncash $643,070cogs $614,834”

Other expenses not included on Form 990 (Part XII, line 2D)

“COGS $28,236”

Other expenses included on Form 990 (Part XII, line 4B)

“NONCASH $643,070”

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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/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SAFETY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0492399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0492399
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06658893
IRS990/GrossRentsGrp/PersonalAmt012652
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GrossSalesOfInventoryAmt092857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011161
IRS990/InsuranceGrp/ProgramServicesAmt026041
IRS990/InsuranceGrp/TotalAmt037202
IRS990/InvestmentExpenseAmt0-19396
IRS990/InvestmentIncomeGrp/ExclusionAmt0117104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117104
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04447630
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt07575792
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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/NetAssetsOrFundBalancesBOYAmt08259652
IRS990/NetAssetsOrFundBalancesEOYAmt09632376
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064621
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018052
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012652
IRS990/NetUnrelatedBusTxblIncmAmt012652
IRS990/NetUnrlzdGainsLossesInvstAmt0220559
IRS990/NoncashContributionsAmt0643070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044414
IRS990/OccupancyGrp/ProgramServicesAmt0103634
IRS990/OccupancyGrp/TotalAmt0148048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037808
IRS990/OfficeExpensesGrp/ProgramServicesAmt088219
IRS990/OfficeExpensesGrp/TotalAmt0126027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337963
IRS990/OtherExpensesGrp/Desc0NONCASH
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP APPRENTICE
IRS990/OtherExpensesGrp/Desc2SCHOOL DISPURSEMENT
IRS990/OtherExpensesGrp/Desc3GRADUATION DISPURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108127
IRS990/OtherExpensesGrp/ProgramServicesAmt0643070
IRS990/OtherExpensesGrp/ProgramServicesAmt1252295
IRS990/OtherExpensesGrp/ProgramServicesAmt2175621
IRS990/OtherExpensesGrp/ProgramServicesAmt350436
IRS990/OtherExpensesGrp/TotalAmt0643070
IRS990/OtherExpensesGrp/TotalAmt1360422
IRS990/OtherExpensesGrp/TotalAmt2175621
IRS990/OtherExpensesGrp/TotalAmt350436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013909
IRS990/OtherRevenueTotalAmt013909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01769243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124576
IRS990/PayrollTaxesGrp/TotalAmt0177966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374790
IRS990/PensionPlanContributionsGrp/TotalAmt0507363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROD BELISLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FULL-TIME ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05541738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05541738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0366634
IRS990/PYInvestmentIncomeAmt083110
IRS990/PYOtherExpensesAmt01010054
IRS990/PYOtherRevenueAmt0-187136
IRS990/PYProgramServiceRevenueAmt04414036
IRS990/PYRevenuesLessExpensesAmt0229537
IRS990/PYSalariesCompEmpBnftPaidAmt02791148
IRS990/PYTotalExpensesAmt04167836
IRS990/PYTotalRevenueAmt04397373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01171561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012652
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023191
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02955756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02930748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05886504
IRS990ScheduleD/EquipmentGrp/BookValueAmt048289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419292
IRS990ScheduleD/ExpensesNotReportedAmt028236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0643070
IRS990ScheduleD/ExpensesSubtotalAmt04816026
IRS990ScheduleD/LandGrp/BookValueAmt01070450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01070450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0220559
IRS990ScheduleD/OtherExpensesIncludedAmt028236
IRS990ScheduleD/OtherExpensesNotIncludedAmt0643070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199546
IRS990ScheduleD/OtherRevenueAmt0-19396
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0614834
IRS990ScheduleD/RevenueNotReportedAmt0201163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0614834
IRS990ScheduleD/RevenueSubtotalAmt06015823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSE -$19,396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH $643,070COGS $614,834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS $28,236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH $643,070
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04100776
IRS990ScheduleD/TotalExpensesPerForm990Amt05459096
IRS990ScheduleD/TotalRevenuePerForm990Amt06630657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06216986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04844262
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,635,764
Liabilities
$3,388
Net assets
$9,632,376
Revenue
$6,630,657
Expenses
$5,459,096
Net income
$1,171,561
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
2017Detailed filing. Detailed filing data is available for this year.$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