Civic Intelligence

Neca-Ibew Electrical Training Center

990 • Fiscal year 2018 • EIN 93-0519925

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$176,879

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,824,654

Up $1,188,890 (+12%) from 2017

Net Assets

Up

$10,820,885

Up $1,188,509 (+12%) from 2017

Liabilities

Up

$3,769

Up $381 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin79th percentile

Revenue

Up

$6,896,042

Up $265,385 (+4.0%) from 2017

Expenses

Down

$5,365,115

Down $93,981 (-1.7%) from 2017

Net Income

Up

$1,530,927

Up $359,366 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$10,824,654
Liabilities$3,769
Net Assets$10,820,885
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$6,896,042
Expenses$5,365,115
Net Income$1,530,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,933,018
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$4,447,630$5,872,092▲ $1,424,462
Land, Buildings, and Equipment, Net$4,100,776$4,084,667▼ $16,109
Savings and Temporary Cash Investments$1,023,191$816,015▼ $207,176
Cash and Non-Interest-Bearing Accounts$64,167$51,880▼ $12,287
Total Assets$9,635,764$10,824,654▲ $1,188,890
Liabilities
Accounts Payable and Accrued Expenses$3,388$3,769▲ $381
Total Liabilities$3,388$3,769▲ $381
Net Assets / Fund Balance
Unrestricted Net Assets$9,632,376$10,818,735▲ $1,186,359
Temporarily Rstr Net Assets-$2,150-
Total Net Assets Fund Balance$9,632,376$10,820,885▲ $1,188,509
Total Liabilities and Net Assets / Fund Balance$9,635,764$10,824,654▲ $1,188,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,389$3,112,759$5,990,148
Land$1,070,450-$1,070,450
Equipment$118,353$328,348$446,701
Other Land Buildings$18,475$181,071$199,546
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod BelisleTraining DirectorFT$130,603$46,276$176,879
Barry MorelandSafety DirectorFT$115,769$45,308$161,077
Laura BenedictAssistant Training DirectorFT$111,219$45,044$156,263
Mark BoyerInstructorFT$109,038$46,100$155,138
Jason JenkinsIt ManagerFT$107,995$45,202$153,197
Marshall McgradyInstructorFT$106,802$45,505$152,307
John ScharoschInstructorFT$105,528$45,779$151,307
John MccarmishInstructorFT$101,160$44,216$145,376

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
$7,630
Program Service Revenue
$6,744,621
Investment Income
$121,820
Other Revenue
$21,971
All Other Contributions
$7,630
Change in Net Assets
$1,530,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,933,018
Revenue Not Reported on Financial Statements
$-36,976
Revenue Not Reported on Form 990
$-342,418
Other Revenue Adjustments
$-36,976
Total Revenue per Audited Statements
$6,590,600
Total Revenue per Form 990
$6,896,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,209
Other Expenses$1,521,228
Grants and Similar Amounts Paid$552,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,106$175,035-$2,149,141
Pension Plan Contributions$410,697$176,013-$586,710
Grants to Domestic Individuals$552,678--$552,678
Other Employee Benefits$257,444$110,334-$367,778
Depreciation Depletion$149,204$63,945-$213,149
Occupancy$148,059$63,454-$211,513
Payroll Taxes$131,306$56,274-$187,580
Office Expenses$87,353$37,438-$124,791
All Other Expenses$91,318$12,389-$103,707
Conferences and Meetings$97,847--$97,847
Insurance$26,961$11,555-$38,516
Other Expenses$35,864$133,641-$35,864
Fees for Services Accounting$16,700--$16,700
Fees for Services Legal$5,086--$5,086
Advertising$1,908$818-$2,726
Total Functional Expenses$4,524,219$840,896$0$5,365,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,402,091
Expenses per Audited Statements$5,365,115
Total Expenses per Form 990$5,365,115
Expenses Not Reported on Form 990$36,976
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
2019-04-23
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
41
Volunteers
8

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, 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: -$24,109”

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

“COGS: -$36,976”

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

“COGS: $36,976”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0552678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0552678
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06933018
IRS990/GrossRentsGrp/PersonalAmt012968
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt039239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011555
IRS990/InsuranceGrp/ProgramServicesAmt026961
IRS990/InsuranceGrp/TotalAmt038516
IRS990/InvestmentExpenseAmt0-24109
IRS990/InvestmentIncomeGrp/ExclusionAmt0121820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04447630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05872092
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03622178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04100776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04084667
IRS990/LandBldgEquipCostOrOtherBssAmt07706845
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt09632376
IRS990/NetAssetsOrFundBalancesEOYAmt010820885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02263
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015968
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012968
IRS990/NetUnrelatedBusTxblIncmAmt011968
IRS990/NetUnrlzdGainsLossesInvstAmt0-318309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063454
IRS990/OccupancyGrp/ProgramServicesAmt0148059
IRS990/OccupancyGrp/TotalAmt0211513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037438
IRS990/OfficeExpensesGrp/ProgramServicesAmt087353
IRS990/OfficeExpensesGrp/TotalAmt0124791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367778
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP APPRENTICE
IRS990/OtherExpensesGrp/Desc1SCHOOL DISPURSEMENT
IRS990/OtherExpensesGrp/Desc2GRADUATION DISPURSEMENT
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133641
IRS990/OtherExpensesGrp/ProgramServicesAmt0311830
IRS990/OtherExpensesGrp/ProgramServicesAmt1178733
IRS990/OtherExpensesGrp/ProgramServicesAmt247125
IRS990/OtherExpensesGrp/ProgramServicesAmt335864
IRS990/OtherExpensesGrp/TotalAmt0445471
IRS990/OtherExpensesGrp/TotalAmt1178733
IRS990/OtherExpensesGrp/TotalAmt247125
IRS990/OtherExpensesGrp/TotalAmt335864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03740
IRS990/OtherRevenueTotalAmt03740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974106
IRS990/OtherSalariesAndWagesGrp/TotalAmt02149141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131306
IRS990/PayrollTaxesGrp/TotalAmt0187580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0410697
IRS990/PensionPlanContributionsGrp/TotalAmt0586710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROD BELISLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FULL-TIME ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTEST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06369459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06369459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0492399
IRS990/PYInvestmentIncomeAmt0117104
IRS990/PYOtherExpensesAmt01959743
IRS990/PYOtherRevenueAmt096582
IRS990/PYProgramServiceRevenueAmt05773516
IRS990/PYRevenuesLessExpensesAmt01171561
IRS990/PYSalariesCompEmpBnftPaidAmt03006954
IRS990/PYTotalExpensesAmt05459096
IRS990/PYTotalRevenueAmt06630657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01530927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012968
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816015
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02877389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03112759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05990148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446701
IRS990ScheduleD/ExpensesNotReportedAmt036976
IRS990ScheduleD/ExpensesSubtotalAmt05365115
IRS990ScheduleD/LandGrp/BookValueAmt01070450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01070450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-318309
IRS990ScheduleD/OtherExpensesIncludedAmt036976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199546
IRS990ScheduleD/OtherRevenueAmt0-24109
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36976
IRS990ScheduleD/RevenueNotReportedAmt0-342418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36976
IRS990ScheduleD/RevenueSubtotalAmt06933018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSE: -$24,109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS: -$36,976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS: $36,976
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/TotalBookValueLandBuildingsAmt04084667
IRS990ScheduleD/TotalExpensesPerForm990Amt05365115
IRS990ScheduleD/TotalRevenuePerForm990Amt06896042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06590600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05402091
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,824,654
Liabilities
$3,769
Net assets
$10,820,885
Revenue
$6,896,042
Expenses
$5,365,115
Net income
$1,530,927
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
2018Detailed filing. Detailed filing data is available for this year.$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